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  1. 3 votes

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    Hi Shelley, is this something you've approached our Support team about ? It'd be good to have them dive deeper into this if not already to confirm behaviours. 

    If you have transactions entered in your org for the dates the report is being run this should be reflected in your report results. 

    Annie Lindale supported this idea  · 
  2. 2 votes

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    Annie Lindale supported this idea  · 
  3. 21 votes

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    Annie Lindale supported this idea  · 
  4. 5 votes

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    Annie Lindale supported this idea  · 
  5. 10 votes

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    Annie Lindale supported this idea  · 
  6. 5 votes

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    Annie Lindale supported this idea  · 
  7. 110 votes

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    Thanks for your contributions and voting on this idea, community. While we're seriously taking on board your feedback for how and why being able to hold selections across pages would be helpful when processing batch payments, we want to be open that this isn't a focus area for product at this time.

    We'll continually reassess ideas where there's opportunity, so please keep adding your votes and interest, here. If there's any development planned we'll be certain to share this with you all.

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    Annie Lindale commented  · 

    I wholeheartedly agree with Zivile Asakaviciene's comment

    This is essential for businesses that make large numbers of payments - I cannot believe this feature is not there...

    Annie Lindale supported this idea  · 
  8. 21 votes

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    Annie Lindale supported this idea  · 
  9. 6 votes

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    Annie Lindale supported this idea  · 
  10. 20 votes

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    Annie Lindale supported this idea  · 
  11. 54 votes

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    Hi everyone, I appreciate feelings shared in not seeing traction as fast as you'd like to ideas you're interested across Xero Product Ideas. 

    Our community team are pure advocates for our customers ideas internally, making sure these are shared and highlighted to the teams and individuals that can make a difference, and doing our best to get ideas reviewed and into our teams planning wherever possible. 

    We receive ideas for incremental, and large changes to existing products, as well as for new features entirely. With so many customers the range of ideas coming from our users is large, and we cannot action all things at once. 

    We try to be transparent in our communication and updates to ideas across the site, even if this means there is no current development planned for a feature. 

    I can assure you the site here is a tool that all our product teams find…

    Annie Lindale supported this idea  · 
  12. 88 votes

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    Annie Lindale supported this idea  · 
  13. 351 votes

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    Annie Lindale supported this idea  · 
  14. 31 votes

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    Interesting idea - we'll continue tracking interest here. 🙂 In the meantime I did want to highlight how you can send multiple statements at once and may help some here. 


    While it's not possible to set a default for each contact, you can currently send statements to multiple users at once - 

    From your Contact lists either select all, or just the contacts you'd like, select the 3 menu dots in the top right of the page where you'll see an option to 'Send statements'.

    • When clicked this will take you to the statements screen where you can further refine the lists of contacts you'd like to send a statement too
    Annie Lindale supported this idea  · 
  15. 9 votes

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    Annie Lindale supported this idea  · 
  16. 416 votes

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    We appreciate all the feedback received through this idea, everyone. Taking on board all your comments there are two sides of the fence when looking at flagging an invoice as 'in dispute' - Looking at the ability to flag a bill/supplier invoice as 'in dispute', versus the ability to flag a customer invoice as 'in dispute'. It'd be good to get understanding of the interest in each individually so we've started a new idea for bills that you can add your support for. But to give clarity, currently we do not have plans for developing a flag for bills, or sales invoices. For those looking for this feature in sales invoice although not specific to each invoice, you may be able to make use of Credit Limits - Find out more and explore how to set up a limit for your customers through Xero Central. We'll continue to track the…

    Annie Lindale supported this idea  · 
  17. 87 votes

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    Annie Lindale supported this idea  · 
  18. 139 votes

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    Annie Lindale supported this idea  · 
  19. 638 votes

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    Hi everyone, thanks for joining and supporting this idea.

    We understand there are a few different use cases for why you'd like to attach a file to an asset within the Fixed Assets register, as well as transactions themselves.


    To be upfront our team's current focus, like many areas of Xero, is on upgrading Fixed Asset technology, as we build greater consistency between Xero experiences, making it easier to learn and navigate Xero. Some of these changes may seem minor, but are critical in terms of delivering new and exciting value later on.

    That being said, our team is researching what comes next and this is a focus because it is the most supported idea for Fixed Assets right now.


    As we continue forming the future of Fixed Assets in Xero, we'll share if there’s any updates.

    Annie Lindale supported this idea  · 
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