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9 results found

  1. Bills - Add a second Reference field

    185 votes

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    submitted  ·  101 comments  ·  For small businesses » Business features  ·  Admin →
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    Johanna Cleary supported this idea  · 

  2. Customer Statements - Consolidated statements for a group of Contacts

    7 votes

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    submitted  ·  2 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    Johanna Cleary supported this idea  · 

  3. AU Payroll - Specify leave approver

    335 votes

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    82 comments  ·  For small businesses » Payroll  ·  Admin →
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    Johanna Cleary supported this idea  · 

  4. Sales | Batch Deposit in Foreign Currency

    64 votes

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    submitted  ·  6 comments  ·  For small businesses » Business features  ·  Admin →
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    Johanna Cleary supported this idea  · 

  5. Multicurrency- Batch payments of Foreign Currency Bills.

    453 votes

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    160 comments  ·  For small businesses » Accounting features  ·  Admin →
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    under review  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, thank you for all the interest and we appreciate the needs for those using foreign currency to have more efficiency in how you process these bills for payment. Your feedback and votes here have not gone unnoticed - We have a team that have been doing some ground work in this space and at this time we have beta that we'd like to invite any UK customers to join and feedback to our team on the experience. If you'd like to be a part of this please fill in our form here and we'll be in touch.

    We appreciate this idea is farther reaching than UK alone and while the beta is limited to this region for the time being, based on results we will look at expanding this to other places.

    We'll keep you updated of further developments here.

    Johanna Cleary supported this idea  · 

  6. Add an additional column to Sales Invoice & a PO Number field

    5 votes

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    1 comment  ·  For small businesses » Business features  ·  Admin →
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    Johanna Cleary shared this idea  · 

  7. Sales Invoice - Add 2nd description field

    19 votes

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

    Hi everyone, thanks for your feedback here. Being transparent we don't have any work planned for adding a secondary description field in an invoice.

    In lieu of this, an option for some could be to use one line as description only - entering the first description for like a work order summary, and then use the next line to enter the finer details of the work order where you'd also enter the qty, price etc.

    I appreciate this isn't the ideal solution you're looking for here. We'll continue to track this idea here and share if there's any change.

    Johanna Cleary supported this idea  · 

  8. Sales Invoices - Field for Customer's Purchase Order Number

    173 votes

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

    We appreciate users wanting more flexibility in the data they show on invoices. At present our teams are re-developing some of the base features across Sales with particular focus on new invoicing.


    At this time, there are no plans for developing a fields for a PO number in invoicing. Focus is on existing features in invoicing.


    It's good to get a renewed understanding of interest here on Product Ideas, and if there's any news we will update on this here.


    In the meantime, there is a way the custom template can be edited to rename the Reference field as a 'Purchase Order Number' field - see more in the discussion here. 

    Johanna Cleary supported this idea  · 

  9. Sales Invoice - Column for client Account number on invoice

    3 votes

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

    Hi Laura, hen you say you'd have one payer - would this be a customer or someone internal in your organisation? 

    It still sounds like untracked inventory could work here - for example each 'client' would be set up as an  untracked item, you could select clients using the Item column of the invoice and this would auto populate pre saved data such as the account number which could be referenced in the description column, and monthly service for the account. 

    Johanna Cleary supported this idea  ·