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  1. Contacts - Import with contact Group

    77 votes

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    submitted  ·  33 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    Craig Thwaites supported this idea  · 

  2. Manual Journal - Ability to set default for 'Show journal on cash basis reports'

    159 votes

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    submitted  ·  49 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Craig Thwaites commented  · 

    As mentioned, this default setting renders the cash summary report useless. All payroll journals are posting in as manual journals marked as cash. Default should be unticked (false)

  3. Remittance - Include supplier Reference

    18 votes

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    submitted  ·  6 comments  ·  For small businesses » Business features  ·  Admin →
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    Craig Thwaites commented  · 

    It would be good to enable the supplier reference number from a bill to be added as a placeholder in a remittance email. We have some payments that are delayed in getting allocated by suppliers as they are delayed in reconciling the payment to the remittance emails

    Craig Thwaites supported this idea  · 

  4. Sales invoices - Flag an invoice as 'in dispute / query'

    399 votes

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    119 comments  ·  For small businesses » Business features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    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…

    Craig Thwaites supported this idea  · 
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    Craig Thwaites commented  · 

    For clarity I think this function needs to be both on supplier side (Bills) and customer side (invoices).

    Having a tag for the document would be great. For us we could use it to identify trends, on topic at the moment would be clients claiming financial hardship for their invoice