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  1. Contacts - Warning if entering contact simliar to existing

    122 votes

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    submitted  ·  40 comments  ·  Contacts & files » Contact  ·  Admin →
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    Navneet Singhal commented  · 

    The same happens with us too and it happens too often, resulting everytime to archive the unwanted contact. It will be nice before creating Xero gives a notification. This will surely help up avoiding unnecessary steps

    Navneet Singhal supported this idea  · 

  2. Contacts - Allow multiple addresses for a single contact record

    1,449 votes

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    534 comments  ·  Contacts & files » Contact  ·  Admin →
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    In development  ·  AdminKelly M (Community Manager, Xero) responded

    Hi everyone, we know this remains a highly important request, and we appreciate the volume of detail you’ve shared around billing, delivery and contact management workflows in this idea.

    As shared in our last update - our team has been progressing the next phase of work needed to bring this more meaningfully into invoicing.

    We know many of you are looking for clearer timing, and while I’m not able to confirm a release date at this stage, I do want to reassure you this remains an active area of work for our product teams.

    We’ll continue to return here with further updates as we move through the next stages. Thanks again for your patience and for continuing to share the workflows that make this so important.

    Navneet Singhal supported this idea  · 

  3. Batch payments - Ability to include credit notes

    917 votes

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    182 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    Accepted  ·  AdminKelly M (Community Manager, Xero) responded

    Thanks everyone, for continuing to share your experiences and examples here. We’ve been following the recent comments and really appreciate the added detail around the challenges this creates in real payment runs, particularly where credits need to be reflected alongside bills so supplier statements and remittances stay aligned.

    This March, we released the ability to find and match credit notes when reconciling, which was another highly requested idea on Xero Product Ideas.

    We recognise this is an end-of-process solution and doesn’t address the core need raised in this idea. As a quick update from my last post, we’ve done some early exploration into the technical requirements needed to solve the pain points mentioned. This is a complex area to get right, as it touches multiple parts of the bill payments and credit note experience.

    At this stage, our focus remains on continuing to develop our bank-agnostic payments solutions across regions,…

    Navneet Singhal supported this idea  · 
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    Navneet Singhal commented  · 

    It's going to be very useful