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8 results found

  1. Bills - Payment method shown on Bills (DD, BACS)

    135 votes

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    submitted  ·  44 comments  ·  For small businesses » Business features  ·  Admin →
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    Richard Stafford-Hill supported this idea  · 

  2. Purchase Orders - Option to part-receive

    65 votes

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    13 comments  ·  For small businesses » Business features  ·  Admin →
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    Richard Stafford-Hill supported this idea  · 

  3. Bills - Flag a Bill as 'in dispute / query'

    1,082 votes

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

    We appreciate wanting to see more rapid movement, everyone. Having done a lot of exploration into this area our team have a good handle on the needs to solve this, however we want to be honest that development will be some time away with the team currently focused on improving bills list views and updating add/edit bill pages. For the time being to keep you up to date we're going to move this idea back to Submitted until more active work takes place for this.

    I can assure you this idea is the best place to be leaving feedback for this feature, and Xero Product Ideas as a whole is the best place to be sharing where you'd like to see change across Xero products. As a community team we're advocating on your behalf constantly to see where ideas can be worked on, and this site is where our product…

    Richard Stafford-Hill supported this idea  · 

  4. Bank Reconciliation - Account Transaction / Bank Statements - Pagination at top of page

    60 votes

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    28 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Richard Stafford-Hill supported this idea  · 

  5. Reports - Generate a report for transactions without receipts attached

    24 votes

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    submitted  ·  3 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Richard Stafford-Hill supported this idea  · 

  6. Invoices - Bulk upload payments on invoices

    20 votes

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    10 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Richard Stafford-Hill commented  · 

    I agree. The import file needs to include:-
    Sales invoice number
    Date of payment
    Amount paid
    Bank Account received in

    Richard Stafford-Hill supported this idea  · 

  7. Invoices - Add invoice notes to age receivable report

    31 votes

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    8 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Richard Stafford-Hill supported this idea  · 

  8. Bills - Option to unapprove

    538 votes

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

    Thank you for sharing your thoughts on the possible solution we shared a few months ago. After careful consideration taking all feedback on board, we will not be moving forward with this solution.

    We're still considering how we might solve for the issues presented here over the long term and there are other pieces of work the team are currently delving into such as duplicate bills detection that may also help solve some needs here.

    That said, we'll move the idea back to Submitted and continue to keep you updated on any progression that can help the needs expressed through the idea here. Thanks

    Richard Stafford-Hill supported this idea  ·