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5 results found
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2 votes
Thanks for sharing your idea to generate a report in XPM that lists clients with rental properties. We can definitely see how that would make managing this group of clients much more efficient.
We're grateful for your engagement and letting us know the changes that matter to you.
We've reviewed your idea and now it can gain support from other community members. Along with votes, others can now comment to share additional detail about how a dedicated rental property report could improve their experience with Xero.🙂
Neehal Singh
supported this idea
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7 votes
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Neehal Singh
shared this idea
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859 votes
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.
Neehal Singh
supported this idea
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184 votes
Hi everyone, thanks for sharing the different types of relationships you'd like to be able to track in Practice Manager.
While we're making a lot of improvements to Clients with the new unified experience, we want to be upfront that developing more custom relationships like you're after here isn't on our roadmap.
We'll continue to monitor and track the interest of this idea for future planning, and if there's any change to the status of this one, we'll let you know here.
Neehal Singh
supported this idea
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104 votes
Neehal Singh
supported this idea
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Hi Team,
I hope you are doing well.
It would be wonderful to see the addition of a report or feature that clearly separates superannuation contributions into two categories: paid on time and paid late. This enhancement would significantly streamline our review process, saving time and reducing the need to manually reconcile data from the existing Super Payable and Super Paid reports.
Having a clear overview of super compliance status within a single report would also assist in ensuring accurate deduction claims and meeting ATO obligations without additional checks.
Thank you for considering this suggestion.