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  1. 15 votes

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    Hi team, pleased to share that this is a feature that will be coming with the new Xero Homepage! Once released it will be an option available from the bill drop down within the Bills to pay widget 😊. I'll round back to share as it becomes available in orgs.

    If you'd like to get more understanding of the new homepage and navigation visit our website and try out the prototype!

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    Sue Duff commented  · 

    I agree I think the feature should be in the top task bar under + create new it would make life easier.

  2. 23 votes

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    Sue Duff supported this idea  · 
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    Sue Duff commented  · 

    Really need the inventory integration to keep track of the stock. Invoices have the same SKU in Xero, then this should be able to be linked surely.

  3. 360 votes

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    Hi all, appreciate and understand the support in being able to automate processes such as communication of payment received with a customer.

    Though seemingly simple there are a few complexities that'd need to be accommodated for when considering the solution here - such as behaviour for re-reconciliations (Remove & redo has been used), split transactions or Mark as reconciled is used.

    Our product teams in this area are working on building on beautiful experiences throughout Bank Reconciliation, which you'd have  have experienced this first with the Reconcile tab and they are now moving through other pages and features in Bank Rec - This'll take some time and with that at the fore-front right now we want to be upfront that we don't have immediate plans to add an automated email when a transaction line is reconciled.

    As we embark work on the Account Transactions tab we'll be able to revisit…

    Sue Duff supported this idea  ·