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12 results found
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1 vote
Thanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.
Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.
If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂
Xero Support
shared this idea
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3 votes
Thanks for sharing here, Quazar. We're paying close attention to the feedback we're receiving about JAX and I'll be sure to share this back with the team.
In the meantime it'll be good to get a sense of other practices that'd find this useful here too.
Xero Support
supported this idea
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57 votes
Hi team, we'd like to return with another update for everyone here. As mentioned in my last response our current support for Peppol eInvoicing in Xero extends to orgs in AU, NZ, UK, SG and MY.
We are still in discovery of development for UK orgs to send eInvoices to EU businesses and govt agencies - It is worth noting that right now the Belgian mandate does not impact UK suppliers to Belgian businesses.
That said, I am pleased to share that work for expanding Peppol to support other countries with regular Peppol support (including Belgium, Ireland and Malta) is already underway and expected to be live before December 2025. We will keep you updated of further news around this through the idea, here. Thanks!
An error occurred while saving the comment -
15 votes
An error occurred while saving the comment Xero Support
commented
This would be great to have, we have many clients using the app, they would need to go to the office and use a computer/ laptop to send out receipts. It would be great if they could do this from the app.
Xero Support
supported this idea
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519 votes
Hi team, appreciate wanting an update - I'm pleased to share the beta went well and we've now launched international bill payments for our UK customers, making it easier to pay overseas suppliers.
Using open banking, UK businesses can now securely send money to 180+ countries including Europe (EUR), America (USD) and Australia (AUD). So you don't have to juggle multiple platforms or hidden fees. Whether you're paying a single bill or multiple bills at once, you can authorise payments prepared by your team and easily track which suppliers have been paid.
We’re committed to new ways to expand our bill payments feature for small businesses and their advisors in other regions by leveraging new technologies, where available. I'll keep you updated of any further developments for this, here.
Xero Support
supported this idea
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128 votesXero Support
supported this idea
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37 votes
An error occurred while saving the comment Xero Support
commented
We are also getting this case incresingly. Current we need to use "Clearing accounts" but it would make alot of sense to have the ability to reconcile payments and receipts that are not in the Organisation base currency.
Xero Support
supported this idea
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64 votesXero Support
supported this idea
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20 votes
Thank you for rounding back, Scott. I’ve changed your idea slightly here, so it’s sounded more CNH currency instead of bank feeds. This is because, before bank feeds for CNH can be implemented, CNH currency needs to be enabled first.
In saying that, we’ll keep an eye on this idea to gauge the interest from the community here :)
An error occurred while saving the comment Xero Support
commented
Hi,
We are having similar issues, we want to create accounts in CNH currency and this is not available.... is there a reason for this can this be added please or atleast give us some sort of work around?
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3 votes
Thanks for sharing your feedback 😊
If you need to add more detail than two lines, you can resize the description box using the draggable corner in the bottom right.
To be open and upfront, our product team don’t have any plans to change the description box at this time, but will see how the feedback evolves here and through other channels, and keep this in mind. We’ll be sure to pop back to let you know of any updates.Xero Support
shared this idea
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418 votes
Hi everybody, coming across from the previous forums we know this idea has a lot of interest.
There is a way of using Xero's reports to accomplish what you're asking here and save the format so you can easily access and send this report to your customers outside of Xero.
Running the Aged Receivables detail report you can choose how many ageing periods you'd like to show and set the period to '30 days'. Simply Filter the report by Contact and Update to run.
- Once you've got it set up, save as Custom so you can easily access this format anytime
- If you deal with groups of contacts this also means you could Filter for multiple contacts to combine the view into one report rather than multiple customer statements 🙂
- Export the report to PDF, where you can send to customers from your email system outside of Xero
We appreciate…
An error occurred while saving the comment Xero Support
commented
If you could also Filter it by Due Date or have the option not to show invoices that have future due dates, that would be great.
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34 votesXero Support
supported this idea
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Hi Kelly,
I understand that you have no timeframe for most of the EU countries however Belgium is going live with E-Invoicing in 2026 and we only have 3 months left.
Can the xero team acknowledge that this is an urgent issue and we need to know whether we can use xero or whether we have to move to another accounting plaftorm?
Thanks