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7 results found

  1. Purchase Orders - Include document attachments when emailing to supplier

    221 votes

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

    Hi everyone, we thank you for your support on the idea here. We understand the needs of being able to attach documents when sending Purchase Orders, however we want to be transparent that this is not planned work at this time.

    To begin, purchase orders need an update and this will be a focus for the team before enhancements like this can be considered. We will keep you updated of any related changes, here.

    Linda Smilley supported this idea  · 

  2. Payroll AU - Allocate Paid Parental Leave pay items to a liability account

    2 votes

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    submitted  ·  1 comment  ·  For small businesses » Payroll  ·  Admin →
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    Linda Smilley shared this idea  · 

  3. Sales invoice | Merge - Bring through reference to new invoice

    5 votes

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    6 comments  ·  For small businesses » Business features  ·  Admin →
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    Linda Smilley supported this idea  · 
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    Linda Smilley commented  · 

    Same for copying any transaction. More often than not I need the same reference.

  4. Bank Reconciliation - Search by reference within Account Transactions

    21 votes

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    8 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Linda Smilley supported this idea  · 

  5. Bills | Make payment - Wider Fields for "Paid From" and "Reference"

    3 votes

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    submitted  ·  1 comment  ·  For small businesses » Business features  ·  Admin →
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    Linda Smilley commented  · 

    Same for the spend money, receive money, invoice and bill references.

    I'd like to see the reference on a separate line then too.

    Also, for the reference to appear correctly in reports after it is updated.

    Currently, one must amend the contact or description for the reference to be updated.

    Linda Smilley supported this idea  · 

  6. Banking - Increase character limit on bank reference field

    6 votes

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    submitted  ·  1 comment  ·  For small businesses » Accounting features  ·  Admin →
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    Linda Smilley supported this idea  · 

  7. Bank Reconciliation: Search for transactions across all accounts

    206 votes

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    26 comments  ·  For accountants & bookkeepers » Xero Practice Manager  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, I wanted to share that the recent updates for the Reconcile page have now been released to all users. This includes a search bar at the top of the page and includes filters for date range and amount. This provides the ability to look up criteria of your statement lines and narrow down your search. 

    You'll also find you can now view more statement lines per page, with up to 50 at a time - You'll find more on this and other updates shared on our blog. 

    We appreciate the ask on this idea is a search across all statement lines, across all bank accounts. I want to confirm this is not something we have plans for developing at this stage, and I'll move this idea back to 'submitted' so we can continue to track and update you if there is any progress of this, here. 

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    Linda Smilley commented  · 

    AND then be able to code the unreconciled bank feed direct out of the search :-)

    Linda Smilley supported this idea  ·