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17 results found
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136 votes
An error occurred while saving the comment An error occurred while saving the comment 
Salonee Verma
commented
This would be very useful. the amount of time wasted in work arounds due to an inadequate FX system in Xero (prepayments, accrued income, doubtful debts, etc etc) is ridiculous. Journal entries, payments, receipts, adjustments etc should all be possible in FX currencies. Adjusting everything every month is so unnecessary!!!
Salonee Verma
supported this idea
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48 votes
Thanks for continuing to support this idea, and letting us know the changes that matter most for you.
We've reviewed the idea and found another similar idea that we have merged with this, and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!
Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.
Salonee Verma
supported this idea
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35 votes
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. 🙂
Salonee Verma
supported this idea
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642 votes
Hi team, wanting to provide an update to you here, we want you to know we understand the efficiency more users would like to have in being able to automate the creation of the Xero subscription invoice inside their Xero org.
To highlight from my last update for UK users this is possible with eInvoicing through the online invoice (My Bills page).
This is still something we're interested in developing in more regions however isn't planned in our roadmap just yet.
When resource opens up for us to be able to pick this work up we will share an update with you all on this here. Thanks for staying engaged and supporting in this idea.
An error occurred while saving the comment Salonee Verma
commented
Agree. In Singapore, there is InvoiceNow, the electronic invoicing government supported initiative. Surely Xero which provides an InvoiceNow compatible solution can send its invoices via InvoiceNow!
Baffling that adding a Xero invoice is so complicated. If nothing else, attach a pdf so it can be forwarded to the Xero software!!
Salonee Verma
supported this idea
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85 votes
Hi community, while we're continuing to keep a close eye on the support for this idea here, we don't have any plans in the near term to control the naming of files sent form Xero.
Just to share, though appreciate many will already be aware, once the file is received and downloaded by the recipient the file name can be manually edited on their local device.
If there are any plans made we'll share here.
Salonee Verma
supported this idea
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2 votes
Thanks, Jo, for sharing your idea! We've reviewed it, and it's now live for the community to support. Other Xero users can now vote and comment on how it would improve their Xero experience.
Salonee Verma
supported this idea
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19 votesSalonee Verma
supported this idea
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761 votes
Hey everyone, thanks for all the votes and feedback on this idea! Our product teams have definitely taken note and understand the effort involved in automatic report generation and sending.
While it's something we see as valuable in the long run, it's not currently on our development roadmap with a specific timeframe. We're still keen to hear from those of you who would find this feature helpful, so please keep the conversation and votes coming. We'll be sure to update you if our plans change.
An error occurred while saving the comment Salonee Verma
commented
This is a basic feature and it is ridiculous to think Xero would implement it in the "long term". I am writing in as you said "We're still keen to hear from those of you who would find this feature helpful, so please keep the conversation and votes coming."
I would find it useful. As would most people working on a team or for a company.
An error occurred while saving the comment Salonee Verma
commented
My bank, my firewall and just about everything emails me reports regularly. Why, xero, can you not just take feedback and implement a simple useful feature which is easily available every where!
An error occurred while saving the comment Salonee Verma
commented
This is such a basic feature. If it is possible to export reports, surely xero can add this very basic functionality.
An error occurred while saving the comment Salonee Verma
commented
Of course, this is still of interest! It is a basic feature and frankly it is remarkable that Xero does not offer it.
An error occurred while saving the comment Salonee Verma
commented
This was requested in 2014. Can't understand why this has not been implemented yet.
An error occurred while saving the comment Salonee Verma
commented
Please implement. it is very basic and easy on quickbooks!
Salonee Verma
supported this idea
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118 votes
An error occurred while saving the comment Salonee Verma
commented
Would be very helpful to be able to "bulk edit" fixed assets. would save a lot of time rather than doing them one at a time.
Salonee Verma
supported this idea
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397 votes
Hi everyone, thanks for all your feedback and highlighting the need for multi-currency manual journals, and being able to see the FX rate directly in the journal.
We understand the needs in this space have close ties with this idea for being able to journal to bank accounts, and this is something we have intentions of doing deeper discovery around in the longer term. However, we want to be upfront that this work isn't roadmapped right now.
Though we appreciate not the straight forward approach that you’re after here - currently you can create the journal via a bill in the relevant foreign currency. Entering positive and negative lines for the debit and credit entries, which results in a 0.00 bill total once approved. The bill lines are converted to your organisation’s base currency using the bill’s FX rate, and the transaction won’t revalue.
As soon as there's movement…
An error occurred while saving the comment Salonee Verma
commented
This is a basic feature in an interconnected world. We spend hours every month marking working on what were automatic adjustments in Quickbooks. Is this feature going to be rolled out? It matters a great deal to clients dealing in multiple currencies.
An error occurred while saving the comment Salonee Verma
commented
Kim, agree. Suggest you post it as a new comment, as am sure most xero users would have the same experience.
An error occurred while saving the comment Salonee Verma
commented
This would be very useful. the amount of time wasted in work arounds due to an inadequate FX system in Xero (prepayments, accrued income, doubtful debts, etc etc) is ridiculous. Journal entries, payments, receipts, adjustments etc should all be possible in FX currencies. Adjusting everything every month is so unnecessary!!!
An error occurred while saving the comment Salonee Verma
commented
Please add this feature
Salonee Verma
supported this idea
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134 votes
An error occurred while saving the comment Salonee Verma
commented
This is a basic requirement. Am very surprised Xero does not have it yet. The Direct Method may be popular somewhere, but not in Asia. And I believe Xero only offers this report to accountants/ practice owners, which is strange. Why not offer it to everyone!!!
Salonee Verma
supported this idea
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24 votes
An error occurred while saving the comment Salonee Verma
commented
Agree. Would like to make bills billable in one tick. Also, sometimes we waive reimbursement of expenses. So, it should be possible to remove the "billable" tick in bulk, across different bills too.
Salonee Verma
supported this idea
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5 votes
An error occurred while saving the comment Salonee Verma
commented
Currently if you export your fixed asset register, the dates are exported in mm/dd/yyyy format. If you use the dd/mm/yyyy format, then the figures are wrong in excel. e.g. 06 April is read as 04 June (and the figure eg 44088 is the wrong one). Other dates come as text e.g. 2/28/2022 and are not read at all. It should be possible to export them as number eg. 44080, which can be formatted as required.
Salonee Verma
supported this idea
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11 votesSalonee Verma
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61 votesSalonee Verma
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63 votesSalonee Verma
supported this idea
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92 votes
An error occurred while saving the comment Salonee Verma
commented
Yes, we have assets in foreign currencies and need to manually revalue them each month. Quite a pain to compensate for what should be a standard feature (as it is in Quickbooks online).
Salonee Verma
supported this idea
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Fix this! It's been 13 years (since Feb 2013) that users have been asking for this basic functionality! I have a spreadsheet, journal entries, automatically reversing them etc for what was done automatically by quickbooks!