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  1. Practice Manager - Bulk update jobs via import

    22 votes

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    submitted  ·  5 comments  ·  For accountants & bookkeepers » Xero Practice Manager  ·  Admin →
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    Inge McCarthy supported this idea  · 

  2. Bills - Filter and view bills by tracking category

    51 votes

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    submitted  ·  23 comments  ·  For small businesses » Business features  ·  Admin →
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    Inge McCarthy commented  · 

    We are currently holding back invoices in mailbox folders so that we can batch the sending to Xero by cost center. This process has removed the ability to do cashflow forecasting. Being able to manage Bills to pay by cost center and due date would be amazing.

    Inge McCarthy supported this idea  · 

  3. Reporting - Option to add account numbers & zero balances to financial statements

    195 votes

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    101 comments  ·  For small businesses » Accounting features  ·  Admin →
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    working on it  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thanks for continuing to engage with us on this, everyone. While it is now possible to include account numbers, as mentioned in our last update we've been continuing to review this idea and look into how we develop the option to show nil balance for accounts when running reports.

    Work for this is now in development with our product team. We'll be looking to implement a solution that enables the ability to show nil balance for accounts across the Profit & Loss (Income Statement), Statement of Cash Flows - Direct Method, Trial Balance, Cash Summary, Movements in Equity, Blank report as well as in Report Templates.

    As work for this progresses we'll keep you all informed and updated through the idea here.

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    Inge McCarthy commented  · 

    This is absolutely required to ensure completeness of financials statements.

    Inge McCarthy supported this idea  · 

  4. Batch Payments - Include Line separators in CSV export

    18 votes

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    submitted  ·  7 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Inge McCarthy commented  · 

    This is very inconvenient when you have multiple accounts to the same supplier.
    Despite the payments having different reference values the Batch file is aggregated.
    I would like there to be seperate lines on the batch file for each Reference.

    Our work around currently is to have multiple Supplier contacts for each of the accounts.

    Inge McCarthy supported this idea  · 

  5. Reporting - Budgets by tracking category to integrate with master overall budget

    142 votes

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    submitted  ·  60 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Inge McCarthy supported this idea  · 

  6. Practice Manager | Jobs - Ability to update job Tax Return is associated

    49 votes

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    7 comments  ·  For accountants & bookkeepers » Xero Practice Manager  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi community, thanks for your interest on this. While being able to move a Tax Return to another job is something we may look to do later, it's not in the near term plans. For now, we'll continue to collect and monitor your feedback, and share if there's any progress.

    Inge McCarthy supported this idea  ·