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  1. Reconciliation - Xero subscription invoice to be added automatically to xero for reconciliation

    631 votes

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

    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.

    Elaine Morneau supported this idea  · 

  2. Organisation Settings - Ability to set colour of organisation

    287 votes

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    submitted  ·  106 comments  ·  For small businesses » Business features  ·  Admin →
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    Elaine Morneau supported this idea  · 

  3. Invoices - Allow contra entries of sales invoices against purhcase invoices and vice versa

    60 votes

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    submitted  ·  12 comments  ·  For small businesses » Business features  ·  Admin →
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    Elaine Morneau commented  · 

    Ability to apply a vendor credit note to a customer invoice. Currently need to code to a clearing account than go to the customer invoice and apply to the same clearing account to clear. Would be nice to have the ability to apply directly to the customer invoice.

    Elaine Morneau supported this idea  · 

  4. Invoice reminder - Auto include PDF of invoice

    84 votes

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    submitted  ·  25 comments  ·  For small businesses » Business features  ·  Admin →
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    Elaine Morneau supported this idea  · 

  5. Batch payments - Ability to include credit notes

    841 votes

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    136 comments  ·  For small businesses » Business features  ·  Admin →
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    Not in pipeline  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, thanks for all the interest here. We understand the pain point of extra work when you need to apply a credit to a bill that's already part of a batch payment.

    We are committed to enhancing your ability to manage, pay and track supplier bills from Xero. Through strategic partnerships in the UK and US customers can already pay bills online, delivering a comprehensive, bank-agnostic online bill payments experience.

    Our product team's current focus is on delivering solutions like this to more regions, and continuing to develop these flows.

    We want to be transparent that we don't have any plans to change the credit application process right now.

    We understand this isn't the answer you were hoping for, and are sorry for any disappointment. Please know that we appreciate you taking the time to share your experiences and helping us understand how you use Xero. We’ll update this…

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    Elaine Morneau commented  · 

    I agree - takes twice as long to do a pay run when I have to go apply the credits first. then vendors are unsure what I did so takes even longer. NEED this asap