Settings and activity
12 results found
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4 votes
Matt McPhee
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5 votesMatt McPhee
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29 votes
Really good to hear you exploring the new homepage, Estela.
We ask that each idea is contained to one feature request so that it's easy for other members to understand what they're voting for and we can best keep you updated on any progress on a feature. I've slightly amended the title of your idea here for the first you've shared on the Business Performance dashboard.
We appreciate hearing how you find this useful, however we want to be upfront that we don't have intentions of adding this to the new Homepage, to make way for new features that will be coming soon. You'll be able to continue accessing key information from the Business Performance Dashboard page.
The Tax & Reporting widget has been replaced by a new sales tax widget, and depending on your region this will be available in the next 12 months. We also have an idea…
Matt McPhee
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29 votesMatt McPhee
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29 votesMatt McPhee
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22 votesMatt McPhee
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906 votes
Hi everyone, our product teams are continuously reviewing and reprioritising their roadmaps for future work and although we don’t have any plans to change the credit application process this year, this is something we will investigate more closely in 2026.
As we begin to explore work for enabling credit notes in the bill payments flow, we’ll reach out for input to help us shape the design and approach so we cater for the widest possible requirements. Thank you all, and we’ll be back to share when exploration starts.
Matt McPhee
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41 votes
An error occurred while saving the comment Matt McPhee
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55 votes
An error occurred while saving the comment Matt McPhee
commented
Add this to the list of crazy Xero omissions!
I have only just realised that my suppliers have been struggling to reconcile these lump sum payments made against multiple invoices, even though I spend ages copying invoice numbers into the reference field (another mental commission!)
Matt McPhee
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180 votes
An error occurred while saving the comment Matt McPhee
commented
Projects is unusable until this feature is implemented.
Matt McPhee
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170 votes
Hi everyone, thanks for your contributions to this idea. We appreciate your feedback about the challenges in ensuring all billable costs are recovered, and your desire for an improved experience.
As noted by others in the idea, there are some features that will give some visibility of billable expenses at present.
- You can 'View bills not assigned to projects', and
- there is the Outstanding billable expense report as some have shared which shows outstanding items you've assigned as billable to customers
Understanding the value more visibility of unassigned bills would have for customers, this is something we’ll continue to review in future planning but isn’t in the current roadmap. We'll be sure to update you all if this gets picked up.
An error occurred while saving the comment Matt McPhee
commented
For others looking for a solution here, I have managed to find a work around using a Xero workaround called FlexReporting.
This add-on accesses the underlying Xero data and will highlight any transactions that are not matched. It is fairly rough and ready, but it works for me.
An error occurred while saving the comment Matt McPhee
commented
Unfortunately it's not been implemented. Although there may be a way of using Project as a work around:
Thank you for contacting Xero Support!
We had a look from our end and can see that this idea hasn't been implemented yet. The idea this person is mentioning is related to Projects which is another product the Xero offers.
An error occurred while saving the comment Matt McPhee
commented
Has this been added? I can't find mention of it.
Matt McPhee
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An error occurred while saving the comment Matt McPhee
commented
would save me so much time
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31 votes
Thanks for your patience, it’s been a little while since you raised this idea, so we wanted to check in. We've now reviewed this idea and have moved it to Gaining Support status. Our product team are keeping an eye on this idea and we will continue to share updates as things evolve.
Matt McPhee
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this wastes so much of my time.
The other option would be for a batch file to pay make multiple payments to a supplier, rather than summing payments and paying the supplier a single balance. then at least each invoice reference would be on their statement.