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  1. Contacts - Allow multiple addresses for a single contact record

    1,254 votes

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    406 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    working on it  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi community, we understand your needs in this feature and want to assure you were taking on board all your feedback. 

    As many of you accustom to this idea will know, multiple addresses requires a complex solution. It's been something we’ve been moving towards for some time and we’ve done a lot of back end work that will allow us to bring it to you in the future. 

    We have 12 different products within Xero that rely on contact data, as well as many of our app partners. This means that contacts need to seamlessly flow across technology, products and all connections on Xero. And that’s exactly what we’ve been working on. 

    One of the reasons we announced the retirement of classic invoicing is because many of the features being asked for, just can’t be brought into classic invoicing. The old technology has too many technology limitations to enable this.…

    Dom Prosser supported this idea  · 

  2. Credit notes- bulk allocation

    418 votes

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    submitted  ·  159 comments  ·  For small businesses » Business features  ·  Admin →
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    Dom Prosser commented  · 

    This Topic idea is now dating back to 2022 and there is still no improvement

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    Dom Prosser commented  · 

    COMMUNITY PLEASE LISTEN, This simple finicality it key to saving time, my clients have thousands of purchase credits that need allocating and it take hours to go in and out of each one, alongside the credit allocation screen being very BUGGIE when trying to allocate them.

    There must be a way you can pick the credit up along with the invoices at the point of matching the invoices to the payment on the bank rec screen. Cant you allow credits to be seen through the spent money tick box? this way the batch can all be picked up together to balance the payment.

    This is basic stuff.

    Dom Prosser supported this idea  · 
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    Dom Prosser commented  · 

    Bulk Allocations for credit notes in Supplier accounts. Completing this one by one on accounts with lots of transactions is tedious.