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Settings and activity

5 results found

  1. Invoices - Ability to send Invoices and statement to seperate email addresses

    309 votes

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    60 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    Pras Ramachandra supported this idea  · 

  2. Contacts - Add a Running Total column to the Activity tab

    1 vote

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    submitted  ·  0 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    Pras Ramachandra shared this idea  · 

  3. Contact Record - Add Description column to Activity page

    12 votes

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    submitted  ·  9 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    Pras Ramachandra supported this idea  · 
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    Pras Ramachandra commented  · 

    This is a necessary feature as we have to show the PO number on the reference and the product in the description - saves a lot of time going back and forth clicking the invoice to view the service type

  4. Multicurrency- Batch payments of Foreign Currency Bills.

    383 votes

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    156 comments  ·  For small businesses » Accounting features  ·  Admin →
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    under review  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, thank you for all the interest and we appreciate the needs for those using foreign currency to have more efficiency in how you process these bills for payment. Your feedback and votes here have not gone unnoticed - We have a team that have been doing some ground work in this space and at this time we have beta that we'd like to invite any UK customers to join and feedback to our team on the experience. If you'd like to be a part of this please fill in our form here and we'll be in touch.

    We appreciate this idea is farther reaching than UK alone and while the beta is limited to this region for the time being, based on results we will look at expanding this to other places.

    We'll keep you updated of further developments here.

    Pras Ramachandra supported this idea  · 

  5. Bills - Payment method shown on Bills (DD, BACS)

    135 votes

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    submitted  ·  44 comments  ·  For small businesses » Business features  ·  Admin →
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    Pras Ramachandra commented  · 

    Now that the supplier payments are integrated into Xero, this feature is critical as not to pick the DD invoices by accident. also convenient when they dont appear within awaiting payments section or have a filter option to exclude DD and Standing Orders

    Pras Ramachandra supported this idea  ·