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  1. Reconciliation - Allow credit notes to show and be selected on the find & match screen

    669 votes

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    185 comments  ·  For small businesses » Accounting features  ·  Admin →
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    working on it  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi community, first off thank you for the continued interest and feedback surrounding this idea. We’re continuing to build on the bank reconciliation experience in Xero and recognise the ways this feature will help improve the efficiency, flexibility and transparency of transactions in your business. Our team have done a lot of exploration into being able to surface and match Credit Notes when reconciling your bank account in Xero, and this is now in development.

    We’ll shift the idea here into ‘Working on it’ and continue to update as there’s more detail of this to share.

    Sian Fredericks supported this idea  · 

  2. Invoices/Bills - Feature to 'write off' as bad debt

    688 votes

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    14 comments  ·  For small businesses » Accounting features  ·  Admin →
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    submitted  ·  AdminEthan M (Admin, Xero) responded

    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!

    Sian Fredericks supported this idea  · 

  3. Invoices - Ability to send Invoices and statement to seperate email addresses

    362 votes

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    67 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    Sian Fredericks commented  · 

    Agreed, many of our clients have separate email addresses for invoices, statements and queries. It would be extremely helpful to be able to set them up in xero rather than having to manually resend individual statements to separate address each month

    Sian Fredericks supported this idea  · 

  4. Statements - Attach outstanding invoices

    31 votes

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

    HI team, while it's not possible to include links to all outstanding invoices when sending a statement I did want to make sure you're aware of the option to include a link to Outstanding bills when emailing an invoice to customer. 

    From this link your customer will be able to see a total and the individual invoices they have outstanding to pay with you - more on this here 

    Sian Fredericks supported this idea  · 

  5. UK Payroll | Working pattern - Allocate pay rate and allow multiple patterns per employee

    6 votes

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    submitted  ·  3 comments  ·  For small businesses » Payroll  ·  Admin →
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    Sian Fredericks shared this idea  ·