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189 results found

  1. Invoice - Create a single receipt for multiple invoices

    10 votes

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    submitted  ·  4 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    Elrika van der Merwe supported this idea  · 

  2. Overpayments - Email/Print

    111 votes

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    submitted  ·  49 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    Elrika van der Merwe supported this idea  · 

  3. Customer Statement - View running balance

    56 votes

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    19 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    HI team, appreciate not directly within the Customer statement at present and being open we don't have immediate change planned for adding this to the customer statement. However, for the time being you could look to run the Customer Invoice Activity report which has a few more options for the columns and detail shown. 

    Once you've set up as you like you could save as Custom to make this readily available in your org and export to share externally with a customer/client. 

    Elrika van der Merwe supported this idea  · 

  4. Chart of Accounts - Ability to assign Foreign Currency to an account

    65 votes

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    20 comments  ·  Banking & chart of accounts » Chart of Accounts  ·  Admin →
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    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thanks for support in this idea, everyone.

    We can see the benefit being able to associate a currency to an account could would have for customers in helping keep transactions consistent in their source currency.

    This isn’t currently on our roadmap, but it’s something our team will consider as they plan the future of multi-currency across Xero.

    We’ll keep an eye on the feedback here and make sure to share if there are any updates, with you all.

    Elrika van der Merwe supported this idea  · 

  5. Multicurrency - Supplier Statement in multi currency

    14 votes

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    submitted  ·  3 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    Elrika van der Merwe supported this idea  · 

  6. Supplier Bill Activity report - Run in Foreign Currency with totals

    39 votes

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    19 comments  ·  Reports & tax » Reporting  ·  Admin →
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    Elrika van der Merwe supported this idea  · 

  7. Invoices - Feature to 'write off' as bad debt

    760 votes

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    14 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thanks to everyone that’s shared interest in being able to write-off invoices or bills as a bad debt. We understand how a direct feature would enhance your use of Xero and flows when trading.

    As shared in our last update, while not a one-click solution we appreciate the needs expressed for being able to record bad debts right now, and have a Xero Central article that provides a way of currently accommodating this in Xero today.

    There are also other options that have been shared by members in this conversation that some may want to explore.

    We want to be open that specific bad debts functionality isn’t planned for invoices or bills at this time, but we understand the needs here and it’ll continue to remain high on our team’s radar when reviewing and prioritising their roadmap.

    With differing product teams and needs for this functionality within invoices and bills…

    Elrika van der Merwe supported this idea  · 

  8. Profit & Loss - Show dividends/distribution/Income tax after net profit

    91 votes

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    15 comments  ·  Reports & tax » Reporting  ·  Admin →
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    Elrika van der Merwe supported this idea  · 

  9. Bills - Option to unapprove

    663 votes

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    108 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, thanks for staying engaged with us here. From your feedback our product teams clearly understand there are legitimate use cases and scenarios in which you’d like to be able to simply unapprove a bill.

    While seemingly simple there is a bit of underlying work that needs to be done within Bills to enable us to build this functionality - As you’ll have experienced within the Bills list view - we’re in the process of uplifting the pages in Bills with updated technology that’ll unlock our ability to develop features like unapprove.

    So, while it’s not in our roadmap atm, we’re tuned in here and will continue to assess how we may solve this as we plan our future roadmap. I’ll make sure to share any progress with everyone here.

    Elrika van der Merwe supported this idea  · 
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