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  1. Contact - Supplier Account Credit Limits

    178 votes

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    submitted  ·  103 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    Amanda Day commented  · 

    Really important feature and as others have said quite a basic feature that should be included for an accounts package. Please look at.

    Amanda Day supported this idea  · 

  2. Bills - Option to unapprove

    613 votes

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    91 comments  ·  For small businesses » Accounting features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thank you for sharing your thoughts on the possible solution we shared a few months ago. After careful consideration taking all feedback on board, we will not be moving forward with this solution.

    We're still considering how we might solve for the issues presented here over the long term and there are other pieces of work the team are currently delving into such as duplicate bills detection that may also help solve some needs here.

    That said, we'll move the idea back to Submitted and continue to keep you updated on any progression that can help the needs expressed through the idea here. Thanks

    Amanda Day supported this idea  · 

  3. Batch payments - Ability to include credit notes

    849 votes

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    137 comments  ·  For small businesses » Business features  ·  Admin →
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    Not in pipeline  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, thanks for all the interest here. We understand the pain point of extra work when you need to apply a credit to a bill that's already part of a batch payment.

    We are committed to enhancing your ability to manage, pay and track supplier bills from Xero. Through strategic partnerships in the UK and US customers can already pay bills online, delivering a comprehensive, bank-agnostic online bill payments experience.

    Our product team's current focus is on delivering solutions like this to more regions, and continuing to develop these flows.

    We want to be transparent that we don't have any plans to change the credit application process right now.

    We understand this isn't the answer you were hoping for, and are sorry for any disappointment. Please know that we appreciate you taking the time to share your experiences and helping us understand how you use Xero. We’ll update this…

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    Amanda Day commented  · 

    Totally agree with this. Remittances are incorrect and investigations take longer looking back when you have to allocate credit notes to random invoices.

    Amanda Day supported this idea  ·