Settings and activity

5 results found

1. Lock date - Separate lock dates for sales Tax and accounting period

   13 votes

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   1 comment  ·  For small businesses » Accounting features  ·  delete…  ·  Admin →
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   Gaining Support  ·  AdminGeorgia Clarke (Admin, Xero) responded

   Hi everyone, thanks for all your votes and comments on this idea. Just a quick update to let you know that this request is still open for voting and comments from the community.

   We're keeping an eye on the demand for this idea here, and will be sure to post another update if changes are made in this area.

   Kerry Bridle supported this idea  ·  04 June, 2025

2. Invoices/Bills - Separate field for posting date and invoice date

   220 votes

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   92 comments  ·  For small businesses » Business features  ·  delete…  ·  Admin →
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   submitted  ·  AdminHannah G (Admin, Xero) responded

   Hi community, we appreciate this idea has collected a fair amount of interest which has all been shared with and reviewed by the product team.

   While this isn't currently being worked on there are other ideas this team are working on right now, including a bulk void feature and highlighting rows when selected. Although these features are still under development process and we don't have confirmed release dates yet.

   With regards to having a separate field for the posting date and invoice date, our team is interested in better understanding this idea as it may be something they look to develop down the track. They really appreciate and encourage you to continue to share your experiences, pain points and insights. This will help them understand how this feature can benefit you and other customers, as well as gauge demand for it.

   As always, if there's any change we will let you know via this idea.

   Hi community, we appreciate this idea has collected a fair amount of interest which has all been shared with and reviewed by the product team.

   While this isn't currently being worked on there are other ideas this team are working on right now, including a bulk void feature and highlighting rows when selected. Although these features are still under development process and we don't have confirmed release dates yet.

   With regards to having a separate field for the posting date and invoice date, our team is interested in better understanding this idea as it may be something they look to develop down the track. They really appreciate and encourage you to continue to share your experiences, pain points and insights. This will help them understand how this feature can benefit you and other customers, as well as gauge demand for it.

   As always, if there's any change we will… more

   Kerry Bridle supported this idea  ·  04 June, 2025

3. UK Payroll - Select file type for batch payments

   20 votes

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   submitted  ·  12 comments  ·  For small businesses » Payroll  ·  delete…  ·  Admin →
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   Kerry Bridle supported this idea  ·  22 April, 2025

4. History & Notes - Audit trail for all transactions and user activity

   179 votes

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   submitted  ·  55 comments  ·  For small businesses » Business features  ·  delete…  ·  Admin →
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   Kerry Bridle supported this idea  ·  20 November, 2024

5. Reports - Add original currency in the Aged Payables and Summary Payables reports

   62 votes

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   40 comments  ·  For accountants & bookkeepers » Workpapers  ·  delete…  ·  Admin →
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   submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

   Thanks for sharing and engaging with product ideas here. We appreciate the desire to run more reports in Xero in a different currency.

   To confirm what is currently available in Xero for multi currency reporting - Right now the aged reports will run in the organisation's base currency. However, for any invoice or bill that has been created in a foreign currency you'll see an icon next to that line in your report which provides notation of the exchange rate details, and these will all be listed at the bottom of the report.

   With the Payable and Receivable summary and detail reports you can add an 'Original currency' column along with other foreign exchange details.

   It's also possible to add a filter to these reports to only show invoices of a particular status for example Awaiting payment.

   I know this doesn't accomplish all that's being asked in this idea and while we don't have any plans for adding more currency options in the aged reports right now, we will continue to review the interest in this and share if there are any plans made. Thanks

   Thanks for sharing and engaging with product ideas here. We appreciate the desire to run more reports in Xero in a different currency.

   To confirm what is currently available in Xero for multi currency reporting - Right now the aged reports will run in the organisation's base currency. However, for any invoice or bill that has been created in a foreign currency you'll see an icon next to that line in your report which provides notation of the exchange rate details, and these will all be listed at the bottom of the report.

   With the Payable and Receivable summary and detail reports you can add an 'Original currency' column along with other foreign exchange details.

   It's also possible to add a filter to these reports to only show invoices of a particular status for example Awaiting payment.

   I know this doesn't accomplish all that's being asked in this idea and… more

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   Kerry Bridle commented  ·  22 November, 2023  ·  Edit…  ·  delete…

   would it be possible to have Aged Receivables Summary/Detail in Currency and Base like the picture attached

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   Kerry Bridle supported this idea  ·  22 November, 2023