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6 results found

  1. Donation receipts

    31 votes

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    submitted  ·  8 comments  ·  For small businesses » Settings & user roles  ·  Admin →
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    Deanna Holmes commented  · 

    YES PLEASE! this would be so helpful !! If we could use the "auto email" function of the "invoice" for donations and have a "pledge" rather than "bill".

    Deanna Holmes supported this idea  · 

  2. Giving Statements for Year End

    4 votes

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    0 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Deanna Holmes supported this idea  · 

  3. Batch Payments - Ability to 'split' when reconciling

    335 votes

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    17 comments  ·  For small businesses » Accounting features  ·  Admin →
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    submitted  ·  AdminHannah G (Admin, Xero) responded

    Hi everyone, thanks for the idea and support here. We appreciate all the valuable feedback and ideas shared regarding the ability to split batch payments when reconciling, and understand it currently takes extra steps to reconcile when a single invoice among a batch has been paid, or when there are multiple payments to the same entity for different invoices.
    Being transparent, we don’t have direct plans for making this change within the foreseeable future but if anything changes in this space, we’ll update you on this idea!

    Deanna Holmes supported this idea  · 

  4. Bank Reconcile- Allow editing of one line item of a batch deposit

    36 votes

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    submitted  ·  5 comments  ·  For small businesses » Business features  ·  Admin →
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    Deanna Holmes supported this idea  · 

  5. Profit and Loss - Tracking categories in rows and annualised per periods (in columns)

    46 votes

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    submitted  ·  18 comments  ·  For accountants & bookkeepers » Xero Practice Manager  ·  Admin →
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    Deanna Holmes supported this idea  · 

  6. Account Transactions report - Ability to change default columns when drilling into report

    69 votes

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    33 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Not in pipeline  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thanks for signalling your interest and sharing with us through this idea, team.

    We understand why you'd like a setting for defaults when you drill down through the Account Transactions report. This is something our reporting product team have taken a closer look at, however the solution isn't a simple change and we want to be upfront that at this stage we don't have any plans for. We will share if there are any updates here.

    Deanna Holmes supported this idea  ·