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  1. Reconciliation - Foreign payment from foreign currency (different)

    33 votes

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    submitted  ·  10 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Gemma Spence commented  · 

    Please add this. Having to use a work around in this modern day is ridiculous

    Gemma Spence supported this idea  · 

  2. Purchase Orders - Additional supplier reference field

    42 votes

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    submitted  ·  13 comments  ·  For small businesses » Business features  ·  Admin →
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    Gemma Spence supported this idea  · 
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    Gemma Spence commented  · 

    this is insane for there to be no second field. please add a second reference field!

  3. Invoice / Bill - Copy to a Credit Note

    106 votes

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

    Hi Wojciech, if an invoice or bill has already been paid there is no amount left outstanding for the invoice. It sounds like you'd like the ability to easily copy the detail of an invoice to a credit note? I've slightly updated the title of your idea here, for this. 

    If this doesn't quite reflect it'd be great to get more detail of scenarios you'd in which your business receives a credit note for a completely paid invoice or bill. 

    Gemma Spence supported this idea  ·