Settings and activity
7 results found
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917 votes
Thanks everyone, for continuing to share your experiences and examples here. We’ve been following the recent comments and really appreciate the added detail around the challenges this creates in real payment runs, particularly where credits need to be reflected alongside bills so supplier statements and remittances stay aligned.
This March, we released the ability to find and match credit notes when reconciling, which was another highly requested idea on Xero Product Ideas.
We recognise this is an end-of-process solution and doesn’t address the core need raised in this idea. As a quick update from my last post, we’ve done some early exploration into the technical requirements needed to solve the pain points mentioned. This is a complex area to get right, as it touches multiple parts of the bill payments and credit note experience.
At this stage, our focus remains on continuing to develop our bank-agnostic payments solutions across regions,…
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Annette Bremner
commented
@Kelly, how are the developments going for credit notes being applied on batch payments?
It is 2026 and we need return some things we've been holding on to, waiting for Xero ;)
An error occurred while saving the comment Annette Bremner
commented
The CEO needs to know about this problem. A concept critical to most yet being put off by XERO developers. What is available does not suffice.
The CEO wrote a Christmas email - his address is on there. (!)
Annette Bremner
supported this idea
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An error occurred while saving the comment Annette Bremner
commented
love Xero but please, we do need simple ability to include credit notes in batch payments, not against individual invoice. The programming is there for bills to pay, it's just a negative bill, why is it so hard?
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63 votes
Thanks for letting us know the report suggestions that are most important to you.
We've reviewed your idea and now it's up to the community to get behind and support it. Other members can now comment to share additional detail about how your idea could improve their experience with Xero.
Annette Bremner
supported this idea
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98 votes
"Thanks for the idea. We’ve reviewed your submission, and it is now available for the community to support.
To help your idea gain traction, please share it with colleagues so they can vote for it, too. The comment section is also open for other members to share how this feature would improve their Xero experience."
Annette Bremner
supported this idea
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142 votes
Hi team, we appreciate the interest here especially with upcoming Payday Super. I'd like to share that notifications and prompts are being developed with some of the changes we're working on, and achieve what's being asked here.
I'll round back when this is live and confirm what these look like to help in your processing of Superannuation here.
Annette Bremner
supported this idea
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480 votes
Hi community, as mentioned in my last post we want to keep you looped in on changes around autosave.
Our product team has continued to focus attention on how we can make invoicing faster and more responsive to improve our customers' experience.
We've now optimised autosave to require less processing power, leading to faster invoice loading and saving.
While we don't have any plans to remove autosave, there is the possibility that we would make updates to improve experiences related to autosave in the future - I've provided links below to ideas that have been raised and remain open for consideration;
- Invoicing - Undo/revert to previous version of an invoice
- Exclude Auto Save from History and Notes
- Invoices - Add invoice number when invoice is Approved
Thanks again for all your feedback and sharing with us in the forums here.
Updated 10 Sept 25
Annette Bremner
supported this idea
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14 votes
An error occurred while saving the comment Annette Bremner
commented
I received eInvoices through PEPPOL but can't allocate credit notes manually nor can they come through PEPPOL
good idea but I have cancelled e-invoices as it is not practical
Annette Bremner
supported this idea
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42 votes
Hi everyone, thanks for your input on this idea. We can see it's been a while since we've provided you with an update do just wanted to let you know how it's going.
We've reviewed this idea and have moved it to Gaining Support status.
Whilst this idea isn't currently on our product team's roadmap, we're monitoring the activity and will keep you updated on the way.
Annette Bremner
supported this idea
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8 years now, Xero used to be down to earth and easy to understand -
what is "bank-agnostic payments solutions across regions" and do we care? - meanwhile allow us to include our credits from suppliers on bulk payments.