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71 votes
Hi everyone, thank you for your engagement here in product ideas. While we appreciate wanting a direct option to be able to restart or restore an organisation at a point in time this isn't something we have intentions of developing for in Xero atm.
Xero performs daily backups of customer data to protect against data corruption and hosting service failures. However, these backups are not available for users to restore their organisation to a previous state.
Many actions in Xero are reversible (for example Remove & Redo on bank transactions) we have a help article on Xero Central that may help for some of the scenario's you're after, you may find the History & Notes is useful in determining what actions have been recently made so you can 'undo' these.
For future cases, if you're looking to try out a feature and not sure how it will work the demo…
Samuel Hwang
supported this idea
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486 votes
Hi team, appreciate wanting an update - I'm pleased to share the beta went well and we've now launched international bill payments for our UK customers, making it easier to pay overseas suppliers.
Using open banking, UK businesses can now securely send money to 180+ countries including Europe (EUR), America (USD) and Australia (AUD). So you don't have to juggle multiple platforms or hidden fees. Whether you're paying a single bill or multiple bills at once, you can authorise payments prepared by your team and easily track which suppliers have been paid.
We’re committed to new ways to expand our bill payments feature for small businesses and their advisors in other regions by leveraging new technologies, where available. I'll keep you updated of any further developments for this, here.
Samuel Hwang
supported this idea
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7 votesSamuel Hwang
shared this idea
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Our Draft Accounts (Xero Partner version) have "Rental Schedule" and "Profit and Loss Report" (on separate pages to the Rental Schedule).
Today, I created a new report named "Motorhome Report".
For some unknown, when I tried displaying the "Profit and Loss Report", the data was 100% replaced with "Rental Schedule" account codes and amount.
The original "Rental Schedule" did not disappear. However the "Profit and Loss Report" is now 100% identical to the "Rental Schedule" Report with the exception of the header name.
In other words, the Profit & Loss Report was completely replaced with the "Rental Schedule" data.
There ought to be a way to revert the Draft Accounts to the version dated yesterday (ie. prior to this occurring). Because it would take hours to set up the P & L Report again as there are 254 P & L account codes to re-customise!