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  1. 79 votes

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    Shane Ham supported this idea  · 
  2. 205 votes

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    Shane Ham supported this idea  · 
  3. 702 votes

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    Hi everyone, we thoroughly appreciate all the interest and detail of where and why you'd like to attach files to employees in payroll.

    As many will be aware, the team have been making a lot of changes across Payroll to accompany local regulation & compliance such as STP phase2.

    With much of this work still on-going, we want to be open that there are no plans at present for this development. It is top of mind for the team, and will be reconsidered when resource becomes more available however we wanted to share and set expectation for the near term with you all, here.

    Shane Ham supported this idea  · 
  4. 8 votes

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    Shane Ham supported this idea  · 
  5. 64 votes

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    Hey community,

    As some of you are aware, you can edit a contact and set a credit limit, and optionally block new invoices when the credit limit is reached in new invoicing.

    Understand that a few of you are asking for a feature to put a stop on a contact so they can’t be sent invoices regardless of what their credit limit is, as well as others who'd like to see this implemented on the supplier side.

    We'd like to confirm that this is not something we have plans to develop at this time. We're still interested to get a clearer understanding of users that'd like to see this developed, and will continue to track this through the conversation here 👀

    If there's any change we will let you know on the thread. Thanks

    Shane Ham supported this idea  · 
  6. 57 votes

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    Hi everyone, thanks for voting and sharing your feedback here. 

    From the Contacts page you can already click the quick link to the official ABN lookup page to verify a number yourself. Our product team have reviewed the commentary here and appreciate that the ability to do this from within Xero would enhance the process, however at this stage there are no firm plans or timelines surrounding this. As always we'll be sure to return here if there's more news to share 📢

    Shane Ham supported this idea  · 
  7. 74 votes

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    Shane Ham supported this idea  · 
  8. 25 votes

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    Shane Ham supported this idea  · 
  9. 15 votes

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  10. 60 votes

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  11. 53 votes

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  12. 78 votes

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    Thanks for your interest in being able to send a PDF of an invoice via the Xero Network. 


    While this isn't something we're looking to develop atm. For those in AU and NZ you could look into sending e invoices via the Peppol network. 


    Through e invoices you can attach and include files as well as a PDF of the invoice - See more on Xero Central 

    Shane Ham supported this idea  · 
  13. 134 votes

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  14. 20 votes

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  15. 97 votes

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  16. 78 votes

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  17. 40 votes

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    Hi everyone 👋, we appreciate all the feedback we've received here and understand how being able to make bulk adjustments to tracked inventory would increase efficiency in your workflow. This is an area our team have their eyes on atm, and are beginning to do some discovery of how we could solve the main pain points of the idea here.


    As part of our work we'd like to invite you into some research and testing to validate our work and determine where this goes. If you'd like to be involved please use the form here to sign up ✍️ and share your details with us. We'll be in touch soon with more detail of what'll be involved 🙏

    Shane Ham supported this idea  · 
  18. 618 votes

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    Hi community, we appreciate this idea has collected a fair amount of votes and commentary. This has all been feedback and taken seriously by our product teams.

    Currently, there are ways to record a bad debt in Xero, depending on your tax registration status and how you want the transactions to be recorded in your reports - We have help for this on Xero Central you can draw into.

    We don’t have any plans in the near term to expand functionality to develop a button to write off invoices or bills as 'bad debt'. If anything changes in this space, we’ll update you on this idea!

    Shane Ham supported this idea  · 
  19. 217 votes

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    Appreciate your input here, everyone. This is a feature that our team have looked into and would like to develop for AU Payroll, however there are a few other key pieces of work lined up before they get a chance to explore this further.
    Rest assured that our eyes are on the ground monitoring your feedback and votes here, so please keep adding them in this thread. If there’s any movement, we’ll make sure to come back and let you all know.

    Shane Ham supported this idea  · 
  20. 59 votes

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    Shane Ham supported this idea  ·