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  1. Manual Journals - Assign Contact name to journal

    314 votes

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    164 comments  ·  Reports & tax » Manual journals  ·  Admin →
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    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, we're pleased to share that this work is now underway.

    Our intention is to allow you to associate a contact per line in a manual journal.

    We appreciate there is a lot of interest in progress for this feature and I'll be back to share as soon as we have more news to update you on, here.

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    Tim Winstone commented  · 

    Thanks - please inform me when this feature is released.

    Tim Winstone supported this idea  · 

  2. Reporting - Ability to consolidate multiple Xero organisations

    273 votes

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    106 comments  ·  Reports & tax » Reporting  ·  Admin →
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    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, we know that consolidated reporting for multiple Xero organisations is a feature many of you are invested in, and we appreciate you continuing to share your feedback and insights on this idea.

    We hear that you need a more streamlined way to manage group budgeting, produce consolidated Profit and Loss reports, and handle intercompany transactions without the need for manual exports and external spreadsheets. 

    For those looking for solutions right now - As shared by others there are Xero app partners that possibly serve these and wider needs, and you can explore on our Xero App store. 

    We want to be transparent about the current state of this idea. While we continuously evaluate all ideas, work on developing consolidated reporting is not currently planned. 

    We know this isn't the news many of you hoped for, especially given how long this idea has been on the platform. We value…

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    Tim Winstone commented  · 

    We have 4 Xero entities across our group of organizations. Being able to have consolidated reporting for P&L and Balance sheet would make a huge difference. The key is that we have the ability to consolidate using tracking categories, as this is how we report in our organization.
    Currently we have to do this all in Excel as other 3rd party Reporting tools do not consider tracking categories.

    Tim Winstone supported this idea  · 

  3. Invoice Payment- Stripe Partial payments

    240 votes

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    123 comments  ·  Invoices & quotes » Payment services  ·  Admin →
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    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, I’m back again as the ability to accept deposits with Stripe has been released to the majority of regions (UK, US, NZ, AU SG, and CA) with sights set to get this to 100% asap.

    Additionally to the feature we first rolled out, we've now added a due date field that allows you to set a specific date you expect payment of the deposit to be received and will be visible when sent to your customer.

    Thanks again for your involvement in the idea here and helping us evolve Xero to better suit the needs of our customers.

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    Tim Winstone commented  · 

    This would be very helpful for some of our customers who are paying larger invoices using credit card payments. Often their P Cards have limits and need to spread over 2 or 3 transactions.

    Tim Winstone supported this idea  ·