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  1. 13 votes

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    Margaret Thackray supported this idea  · 
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    Margaret Thackray commented  · 

    When I pay multiple bills to one supplier and reconcile in the bank account, I can't enter anything as a reference. I would like to be able at least to manually enter the supplier's name but even that is not possible! Are there more options in other packages? (I use Standard)

  2. 296 votes

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    Hey everyone, we know it can be tricky when you're managing lots of client accounts and need a way to easily tell them apart in Xero.

    Thanks for your feedback on how a visual cue, like being able to set different colours for each organisation, would help cut down on confusion and those accidental data entries.

    We've seen some of you have found workarounds, like using Chrome extensions or third-party Google add-ons for customisation. It's great to see the community finding creative ways to tackle this in the interim.

    Right now, adding this feature isn't in our immediate plans. This is something we'll continue to keep an eye on the support for and may reconsider in future planning. I'll share if there are any updates around this here.

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    Margaret Thackray commented  · 

    I have two very similar companies. A visual easy way of identifying which entity I was in would be extremely helpful and help avoid errors! Please implement as soon as possible!

    Margaret Thackray supported this idea  · 
  3. 51 votes

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    Margaret Thackray supported this idea  · 
  4. 111 votes

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    Margaret Thackray supported this idea  ·