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  1. Lock dates - Flexibility in setting period and accounts applied to

    9 votes

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    submitted  ·  2 comments  ·  Banking & chart of accounts » Chart of Accounts  ·  Admin →
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    Peter Willis commented  · 

    As a company that works off 13 * 4 weekly periods this would make a huge difference as our year end date changes every year

    Peter Willis supported this idea  · 

  2. Reporting - Ability to input 13 four week periods / 13 month accounting

    47 votes

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    submitted  ·  16 comments  ·  Reports & tax » Reporting  ·  Admin →
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    Peter Willis commented  · 

    We work on 13 * 4 weekly periods, which means our year end date changes each year. To have a hard close would be much better as we have been caught out where one year's year end transactions get pushed into the next year later on because Xero thinks the year end date has moved. Please sort this out

  3. Xero Expenses - Customise the bill reference field

    33 votes

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    17 comments  ·  Payroll & expenses » Expense claims  ·  Admin →
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    Gaining Support  ·  AdminDavina Roper (Admin, Xero) responded

    Thanks for sharing this idea and explaining how being able to customise the bill reference for expense generated bills could improve your workflow ✨.

    Our Community team have reviewed your idea and moved it to Gaining Support so it can gather input from other members. This means others can now vote and comment to share how this change could improve their experience with Xero.

    At this stage, we do not have any current plans to share for developing this specifically for expense generated bills. We will continue to watch the support and detail this idea receives from the community, as that helps us better understand the level of demand and the use cases behind the request.

    If others would also find this helpful, their votes and comments can add useful context for future review.

    Peter Willis supported this idea  · 
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    Peter Willis commented  · 

    I totally agree with Ryan, having a report which just states "expense claim" is no use at all, we really need a field that explains what the expense is for