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5 results found

  1. Contact - Notify all users or nominated users when supplier bank account changes.

    139 votes

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    70 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    submitted  ·  AdminKelly Middleton (Admin, Xero) responded

    Appreciate wanting an update from us here, everyone. We know that having more visibility of when a supplier’s bank account details change is important to you and understand that there are some security concerns around this. This is something our product teams are aware of the appetite for, however we want to be upfront that this feature is not planned in the near future.


    While not a direct solution to what you’re asking here, it’s worth noting that the ability to change supplier’s bank account details is limited by the bank account admin permission. Advisors will have access to the Assurance dashboard where you’ll be able to get an easy view of any Contacts whose bank account details have been edited, and you can also view this information running the History and Notes report.

    Melissa Johnson supported this idea  · 

  2. Manual Journals - Assign Contact name to journal

    218 votes

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    103 comments  ·  For small businesses » Business features  ·  Admin →
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    In discovery  ·  AdminKelly M (Community Manager, Xero) responded

    Thanks for your interest and sharing your needs in being able to add a Contact to Manual journals you post in Xero. We know this is important for customers and enabling this capability is on our product team's roadmap.

    Right now, they're currently focused on other important items of work, however as soon as we're able to dedicate resource to this I'll be back with a further update to share progress with everyone, here.

    Melissa Johnson supported this idea  · 

  3. Account Transactions report - Ability to change default columns when drilling into report

    69 votes

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    33 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Not in pipeline  ·  AdminKelly M (Community Manager, Xero) responded

    Thanks for signalling your interest and sharing with us through this idea, team.

    We understand why you'd like a setting for defaults when you drill down through the Account Transactions report. This is something our reporting product team have taken a closer look at, however the solution isn't a simple change and we want to be upfront that at this stage we don't have any plans for. We will share if there are any updates here.

    Melissa Johnson supported this idea  · 

  4. E-Invoicing - Setting the e-invoicing toggle button as default.

    22 votes

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    submitted  ·  5 comments  ·  For small businesses » Business features  ·  Admin →
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    Melissa Johnson commented  · 

    Why introduce it and then have to try to manually remember which customers use e-invoicing and it also inhibits sending bulk invoices out.

    Melissa Johnson supported this idea  · 

  5. Bills | NZ - Manually adjust GST for each line

    22 votes

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    submitted  ·  11 comments  ·  For small businesses » Business features  ·  Admin →
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    Melissa Johnson commented  · 

    Yes please. It's very annoying.

    Melissa Johnson supported this idea  ·