Skip to content
← Share and support customer ideas for Xero

Settings and activity

2 results found

  1. Tracking - Functionality for Rental Property Management

    6 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    1 comment  ·  Projects & tracking » Tracking categories  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    Not in pipeline  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thanks for sharing and your interest in the idea here. Being open this isn't a feature we have any plans of implementing in the near term.

    However, some of what's been described here can be achieved using Tracking. For example, you could create accounts in your Chart of Accounts for Rental Income and Rental Expenses. You'd then use a Tracking category for your Properties, listing each property as a separate option within that category.

    Alternatively, if you're after more specific tools for managing properties we'd recommend looking into apps that can integrate with Xero and offer more services that could suit your business.

    John Shiel supported this idea  · 

  2. Bill Payments - Use supplier account number as Payee reference

    13 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    submitted  ·  7 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    An error occurred while saving the comment
    John Shiel commented  · 

    In 'Bills to Pay', when I make a payment to a supplier, I always copy and paste the Supplier's reference into the Xero reference box (and maybe add more text after that).
    I am willing to bet that a LOT of Xero users do the same, or leave it blank.
    So why not PRE-POPULATE that field with the reference given by the supplier? (Or have a button which does that for you)?
    Either way is a lot less irritating than what we have now.

    John Shiel supported this idea  ·