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  1. eInvoicing: Support for repeating eInvoices

    93 votes

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

    Hi everyone, we appreciate that as eInvoicing is adopted by more regions and businesses the appetite for supporting eInvoicing across more of Xero’s features is growing.

    Over the coming months our product team will be looking into updates to Xero’s repeat invoices templates and support for eInvoicing within these is something that's on our teams radar. When we get to picking this up and being able to explore this deeper, we’ll keep you updated and share if there are any opportunities to bring you into our discovery.

    Joanna Boyd supported this idea  · 

  2. Batch Deposit - Reference to pull through to bank reconciliation

    12 votes

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    5 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Joanna Boyd supported this idea  · 
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    Joanna Boyd commented  · 

    Or if we could put in our own reference - which you can do when reconciling a single payment.

    That would be very helpful - as I would prefer to put in the company at the very least, so I know who the batch payment is from without having to go into it to check.

    There is also a thread on the discussion forum from multiple people asking for this too at: https://central.xero.com/s/question/0D53m00007v5xc7CAA/adding-a-reference-to-batch-payments