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5 results found

  1. Dashboard - List prepayments separately from "Awaiting payment" list

    11 votes

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    submitted  ·  1 comment  ·  For small businesses » Business features  ·  Admin →
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    James Simpson supported this idea  · 

  2. Sales | Batch Deposit in Foreign Currency

    70 votes

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    submitted  ·  6 comments  ·  For small businesses » Business features  ·  Admin →
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    James Simpson supported this idea  · 

  3. Batch payments - Ability to include credit notes

    855 votes

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

    Hi everyone, our product teams are continuously reviewing and reprioritising their roadmaps for future work and although we don’t have any plans to change the credit application process this year, this is something we will investigate more closely in 2026.

    As we begin to explore work for enabling credit notes in the bill payments flow, we’ll reach out for input to help us shape the design and approach so we cater for the widest possible requirements. Thank you all, and we’ll be back to share when exploration starts.

    James Simpson supported this idea  · 

  4. GoCardless - GoCardless as a Bank Feed

    33 votes

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    12 comments  ·  Banking & chart of accounts » Bank feeds  ·  Admin →
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    Not in pipeline  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hey everyone, thanks for all the support and engagement on this idea. 

    To be transparent with you all, building a dedicated bank feed for GoCardless isn't something we have in our plans right now.

    While we don't have a direct bank feed for GoCardless, we still want to make sure you can easily reconcile these payments in Xero - When your customer pays, Xero automatically reconciles the individual invoice payments and fees in a dedicated GoCardless clearing account. You'll then just need to manually reconcile the bank transfer when the payout from GoCardless arrives in your bank account.

    We’ll be sure to post an update here if our plans change.

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    James Simpson commented  · 

    Agreed!

    James Simpson supported this idea  · 

  5. Customer Statements - Include prepayments

    17 votes

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

    Hi team, wanting to jump in to provide a little clarity as there are 2 different points arising through this idea.

    Currently, customer prepayments will only be shown on a customer's Activity statement, not Outstanding statements.

    The way prepayments work in Xero, these only impact the Accounts receivable once it's applied to an invoice, therefore they don't impact the total of the statement balance.

    If you want to impact the total balance, you may want to consider entering these sort of payments as Overpayments in your account. You can read more on how this works in our Xero central article.

    To be open here, we don't have any short term plans for changing how these transaction types are treated in statements.

    James Simpson supported this idea  ·