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  1. Batch payments - Ability to include credit notes

    789 votes

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

    Hi everyone, we appreciate wanting to hear from us on this idea and apologies for not commenting sooner. I can assure you this has not gone unnoticed and internally there have been reviews and discussions for how batch payments can be improved. We have the appetite, but as with all developments this must be weighed up and considered against many other important changes needed in product. 

    We want to be upfront that developing the ability to include Credit notes in Batch payments has not been planned at this stage. 

    As some may have seen, we do have work going on around being able to include Credit Notes as part of the reconciliation process. We understand for many on this idea the timing of including credit notes when you’re creating the batch payments is crucial, however we hope that when delivered at least being able to reconcile these more efficiently…

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    Kevin Stansfield commented  · 

    allow more than 200 invoices in a batch payment

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    Kevin Stansfield commented  · 

    i agree with andrew, a credit note is just a negative invoice
    therefore why cant we import them and why can they not be added to the batch

    there must be a major design flaw in xero, that they built it then somebody said what about credits, and they went Oh SH&T we better tag something on

    shame on you xero

    Kevin Stansfield supported this idea  · 

  2. New Invoicing - Move Save button to bottom of invoice like classic

    225 votes

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    38 comments  ·  For small businesses » Business features  ·  Admin →
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    under review  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, while we don't have immediate plans to change the placement of buttons on new invoicing we're interested in staying close to this feedback and I'll move the idea to Under review for the time being. We'll return to confirm any outcomes. 

    Kevin Stansfield supported this idea  · 

  3. New Invoicing - Make the History & Notes the same as in Classic Invoicing

    719 votes

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    159 comments  ·  For small businesses » Business features  ·  Admin →
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    working on it  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, as another step toward improving history of new invoicing you'll find you'll now see an entry when an invoice is sent, and the email address it has been sent to. 

    We appreciate this is something we've heard a fair amount of feedback on and we hope helps in your journey to using new invoicing. 

    We still have more enhancements on the way for history and I'll be back again when more updates land. 

    Kevin Stansfield supported this idea  · 

  4. Email to Credit Note

    270 votes

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

    Appreciate the interest here, everyone. Being open this isn't something we have current plans for. 


    Thanks for noting the optional paths atm, Paula! Understand it's not the solution being asked here however for those that haven't already we'd recommend looking to connect Hubdoc to help automate the process. 🙂

    Kevin Stansfield supported this idea  · 

  5. Inventory - Reserve inventory for consignment or pre-sales

    36 votes

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    submitted  ·  10 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Kevin Stansfield commented  · 

    please put this in it cannot be difficult add in

    Kevin Stansfield supported this idea  ·