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  1. 7 votes

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    Blair Hicken supported this idea  · 
  2. 11 votes

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    Blair Hicken supported this idea  · 
  3. 127 votes

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    Blair Hicken supported this idea  · 
  4. 12 votes

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    Blair Hicken supported this idea  · 
  5. 6 votes

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     ·  System responded

    Thanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.

    Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.

    If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂

    Blair Hicken supported this idea  · 
  6. 37 votes

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    Thanks for sharing your idea, and letting us know the changes that matter most for you.

    We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!

    Blair Hicken supported this idea  · 
  7. 19 votes

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    Thanks for sharing your idea, and letting us know the changes that matter most for you.

    We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!

    Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.

    An error occurred while saving the comment
    Blair Hicken commented  · 

    The ability to import time entries from other Time Collection tools. (CSV, XLS,). Having the ability to import time from other tools, contractors or non-Xero users into projects. https://productideas.xero.com/forums/967124-projects-tracking/suggestions/44961394-projects-bulk-upload-of-time-entries-for-project

    Blair Hicken supported this idea  · 
  8. 121 votes

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    Blair Hicken supported this idea  · 
  9. 15 votes

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    Hi Cody, thanks for sharing such detailed feedback on progressive billing for fixed-price tasks. It’s really helpful to hear how this could support projects that run across multiple stages.

    We’ve reviewed your idea and moved it to Gaining support, so it’s now open for votes and comments from the wider community. If others have similar experiences with fixed-price project billing, we’d love for them to add their voice — it helps show how broad the need is and gives the product team clearer context.

    Thanks again for raising this, and we’ll keep you posted on any progress.

    Blair Hicken supported this idea  · 
  10. 19 votes

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    Appreciate wanting a quick method for adding a project to a transaction when reconciling.

    For the time being we're continuing to keep an eye on the interest for this here.

    If there are any updates we'll be sure to let you all know on this idea.

    Blair Hicken supported this idea  · 
  11. 172 votes

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    Blair Hicken supported this idea  · 
  12. 58 votes

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    Blair Hicken supported this idea  · 
  13. 549 votes

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    Hi community, we appreciate everyone's engagement here. To confirm we have intentions of developing the purchase order experience, however developing Projects into this does have some complexities and requires work across both purchase orders and projects to deliver.

    Right now our initial focus is releasing the new purchase order experience to all users.

    While we don't have a timeframe for assigning PO's to Projects at this stage, this is top of our product teams radar and we'll communicate here as soon as there's an update.

    Blair Hicken supported this idea  · 
  14. 19 votes

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    Hi Tristan, thanks for sharing such a detailed and well-thought-out suggestion. We appreciate you taking the time to explain the specific accounting impact and how this would improve financial visibility.

    We've reviewed your idea for having approved Purchase Orders post to the general ledger and integrate with Xero Projects. This suggestion is now ready to gain support and feedback from other community members.

    Along with votes, others can now comment on how having this visibility of committed costs could improve their own project management and financial forecasting in Xero. 🙂

    Blair Hicken supported this idea  · 
  15. 3 votes

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    Blair Hicken commented  · 

    Project - Vendor Contact - "Bills not assigned to projects" view - When reviewing the list of bills under a Vendor Contact, have the ability to show "Bills not assigned to projects".
    The Purchase Overview - "Bills not assigned to projects: view, is great; however, it can be an overwhelming list. It is easy to miss some vendors' bills when assigning them to a project.
    Many of our Vendors' bills should be always be assigned to projects, and it would be great to have the same "Bills not assigned to projects" from the Vendor Contact. This way, we can ensure that all the Vendors' invoices have been correctly costed to the projects.

    Blair Hicken supported this idea  · 
  16. 13 votes

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    Blair Hicken supported this idea  · 
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    Blair Hicken commented  · 

    Projects - Quotes & invoices list view - Include Reference field from quote or Invoice. Currently, the Quotes & invoices live view only shows the quote or invoice number, so getting any information requires 'Opening' the quote or invoice.
    Including the Reference field will provide more information when using this list window without having to click into the document. There is ample space on the existing list to add this information.

  17. 8 votes

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    Blair Hicken commented  · 

    Project - Indicator on Bills list to show bills allocated (even partially) to Projects

    We have Vendors where all or the majority of their bills should be allocated to projects. Currently you have to open each Bill to see if any bill line has been allocated to a Project.

    Having an indicator in the Bills > List > All page and the Contact > Activity > Bills page would be helpful to ensure that each bill has been allocated to a Project.

    Alternatively, having a filter or Report (that can be exported) for Bills that have or have not been assigned to a Project.

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    Blair Hicken commented  · 

    Project - Indicator on Bills list for Bills that have been assigned (even partially) to a project.

    We have Vendors where every invoice should be assigned to an Project. We would like an indicator in the Bills List and Contacts Activity list to show which bills have been assigned to Projects.

    Currently you have to open each bill to see if the have been allocated a project.

    Blair Hicken supported this idea  ·