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  1. Invoices - Reuse invoice number if voided

    138 votes

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    submitted  ·  40 comments  ·  For small businesses » Business features  ·  Admin →
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    Chia Hui Ho supported this idea  · 

  2. Account transactions report - Show description of transaction line

    157 votes

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

    Thank you for your engagement on this idea. To help explain a little on how this works in the Account Transactions(AT) report - what shows in the Description field when running the report is dependent on the type of account you're running the report for.

    For example, when running the AT report for a bank account, transactions will show the Contact name in the Description field. This is because the detail that is entered on each description line in the body of a transaction relates to the account the line item is coded to. 

    To see the detail, you'll need to run the report for the account code, not the bank account. This is also how the report works for some other accounts such as the system sales tax account, Account Receivable, and Accounts Payable.

    If you're trying to find the account a bank transaction or system account line has…

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    Chia Hui Ho commented  · 

    Hope Xero Team can emphasize on this issue as it would be good and standardise to sort by the description at first rather than sort by the contact name

    Chia Hui Ho supported this idea  · 

  3. Find and Recode - Sort on Find and Recode by description

    120 votes

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    submitted  ·  46 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Chia Hui Ho supported this idea  · 

  4. Reporting - Filter the Profit and Loss by Contact

    58 votes

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    submitted  ·  19 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Chia Hui Ho supported this idea  · 

  5. Multicurrency- Batch payments of Foreign Currency Bills.

    486 votes

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    175 comments  ·  For small businesses » Accounting features  ·  Admin →
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    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, appreciate wanting an update - I'm pleased to share the beta went well and we've now launched international bill payments for our UK customers, making it easier to pay overseas suppliers.

    Using open banking, UK businesses can now securely send money to 180+ countries including Europe (EUR), America (USD) and Australia (AUD). So you don't have to juggle multiple platforms or hidden fees. Whether you're paying a single bill or multiple bills at once, you can authorise payments prepared by your team and easily track which suppliers have been paid.

    We’re committed to new ways to expand our bill payments feature for small businesses and their advisors in other regions by leveraging new technologies, where available. I'll keep you updated of any further developments for this, here.

    Chia Hui Ho supported this idea  ·