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7 results found

  1. Bills - Ability to set a default for 'Approve and Add Another'

    10 votes

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    5 comments  ·  For small businesses » Business features  ·  Admin →
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    Lindsay Beuerle shared this idea  · 

  2. Account Transactions - Set default bank account for Bill Pay or Spend Money transactions

    8 votes

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    submitted  ·  5 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Lindsay Beuerle shared this idea  · 

  3. Invoices/Bills - Default bank account for Bill payments and Invoice receipts

    47 votes

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    submitted  ·  14 comments  ·  For small businesses » Business features  ·  Admin →
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    Lindsay Beuerle supported this idea  · 

  4. Budgets - Order by GL account number

    80 votes

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

    Hi everyone, we’ve been tracking this conversation and appreciate the insights you’ve shared around budgeting. We get how being able to sort budgets by General Ledger account number could streamline your workflow and help reflect the structure of your reports.

    Currently, as you may know you can export budgets to a spreadsheet, and sort them outside Xero. But, we understand you'd prefer a solution directly in Xero.

    We want to be transparent; this isn't currently in our roadmap. As we continue to monitor this space, we’ll update you here if anything changes.

    Lindsay Beuerle supported this idea  · 

  5. Reports - Accounts display in GL account number order on reports

    88 votes

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    21 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Accepted  ·  AdminKelly Middleton (Admin, Xero) responded

    Hi everyone, thanks for the engagement and support on this idea. We recognise that having the option to display accounts in GL account number order when editing a reports layout would reduce the need to manually adjust the order of accounts.

    We've reviewed your feedback, including the specific issues with grouping, and are moving this idea to Accepted. This reflects that the idea has not been included in our current roadmap but that this is an idea that we will continue to monitor.


    Lindsay Beuerle supported this idea  · 

  6. Permissions - User Roles to Submit and Approve Quotes and Purchase Orders

    61 votes

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    submitted  ·  16 comments  ·  For small businesses » Settings & user roles  ·  Admin →
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    Lindsay Beuerle supported this idea  · 

  7. Batch Deposit - Include over/pre payment when creating batch

    52 votes

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    submitted  ·  15 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Lindsay Beuerle supported this idea  ·