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  1. Contacts - Ability to view contact payment method (e.g active DD form, payment plan, CC)

    29 votes

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    submitted  ·  13 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    Karina Nilson-Mills commented  · 

    I agree that it would be great to have the display and being able to opt out of current direct debit on the Contact. On this way, if a client is on an existing direct debit, which should be ended, I could opt out of the direct debit (make it inactive on GoCardless) before I issue a new invoice, avoiding it to be debited automatically on my clients account without even the invoice been sent to the client. Which is really annoying.

    Karina Nilson-Mills supported this idea  · 

  2. Contact - Business Number (ABN) verification check

    67 votes

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    23 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    Not in pipeline  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, thanks for taking the time to share your thoughts on ABN verification. We really appreciate you explaining how this could make it easier to stay compliant and simplify your daily workflows.

    Right now, you can use the quick link on the Contacts page in Xero to open the official ABN Lookup site and check details manually. We understand this isn’t the fully integrated solution you’d prefer, but it’s the option currently available for verifying contact information.

    Our product team has continued to review this idea, however it’s not something we’re planning in the near future. The idea will stay open for votes, and we’ll keep tracking interest here. If anything changes, we’ll post an update in this thread.

    Karina Nilson-Mills supported this idea  · 
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    Karina Nilson-Mills commented  · 

    Have the ABN lookup activated on Xero, so we do not need to search elsewhere for the ABN to see if it is valid and if is it currently registered for GST. Quickbooks just implemented this I have heard, and though it would be a great tool to have.