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6 results found

  1. Manual journal editing - add auto-reverse date

    3 votes

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    0 comments  ·  For accountants & bookkeepers » Workpapers  ·  Admin →
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    Idea review  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.

    Did you know you can join our Xero Research panel to be involved in early testing and research? Find out more and sign up through our website 🙂

    ChingTing Goh supported this idea  · 

  2. Reports - Show invoice number in GST F5 Return

    20 votes

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    13 comments  ·  For small businesses » Accounting features  ·  Admin →
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    ChingTing Goh commented  · 

    That function facilitates IRAS or any authority questions a transaction, which can instantly refer to the specific invoice. Reduces the turnaround time for tax investigations or clarification.
    Simplifies Reconciliation too.

    ChingTing Goh supported this idea  · 

  3. Contact - Supplier Account Credit Limits

    178 votes

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    submitted  ·  103 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    ChingTing Goh commented  · 

    It is critical as part of the internal control which require by internal auditor. I can't believe Xero don't have this report to pull out.

    ChingTing Goh supported this idea  · 

  4. Contacts - export Customer list only

    6 votes

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    2 comments  ·  For accountants & bookkeepers  ·  Admin →
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    ChingTing Goh supported this idea  · 

  5. Customer Statement - CC/BCC on Outgoing Mails

    4 votes

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    0 comments  ·  For small businesses » Business features  ·  Admin →
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    Gaining Support  ·  AdminAnis Anuar (Admin, Xero) responded

    We understand how valuable it'd be to have the option to CC or BCC internal staff and key stakeholders when emailing Statements of Account. You’ve highlighted how this feature would streamline internal communication, support better record-keeping, and make it easier to respond to client queries.

    At the moment, while CC/BCC is available when sending individual invoices, this functionality isn’t yet available for Statements of Account, which means relying on manual workarounds.

    This idea is now in the Gaining Support stage. If this feature would help you, please vote and share your thoughts to help us prioritise it. The more support it gets, the faster we can work on making it happen!

    ChingTing Goh shared this idea  · 

  6. Bills - add a scheduled amount when entering a planned date

    21 votes

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    submitted  ·  5 comments  ·  For small businesses » Accounting features  ·  Admin →
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    ChingTing Goh supported this idea  ·