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3 results found

  1. Multicurrency - Cheque/Check Log

    10 votes

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    submitted  ·  3 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    Linda Barney shared this idea  · 

  2. Reports - Option for 'Start of Fiscal Year to End of Last month' date range

    13 votes

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    submitted  ·  7 comments  ·  Reports & tax » Reporting  ·  Admin →
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    Linda Barney shared this idea  · 

  3. Contacts - Allow multiple addresses for a single contact record

    1,431 votes

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    504 comments  ·  Contacts & files » Contact  ·  Admin →
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    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, we know this remains a highly important request, and we appreciate the volume of detail you’ve shared around billing, delivery and contact management workflows in this idea.

    As shared in our last update - our team has been progressing the next phase of work needed to bring this more meaningfully into invoicing.

    We know many of you are looking for clearer timing, and while I’m not able to confirm a release date at this stage, I do want to reassure you this remains an active area of work for our product teams.

    We’ll continue to return here with further updates as we move through the next stages. Thanks again for your patience and for continuing to share the workflows that make this so important.

    Linda Barney supported this idea  ·