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6 results found

  1. Reconcile period - Ability to attach files

    18 votes

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    4 comments  ·  Banking & chart of accounts » Reconciliation  ·  Admin →
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    Gaining Support  ·  AdminDavina Roper (Admin, Xero) responded

    Hey team, thanks for raising the idea on the ability to attach files to a reconciled period. We appreciate the continued conversation and support for this idea. Our product team is currently looking into this, and we hope to have an update for you in the near future.

    Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.

    Susan Crawford supported this idea  · 

  2. Lock Dates - Allow old bills/invoices to fall into current accounting period

    52 votes

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    submitted  ·  14 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Susan Crawford supported this idea  · 

  3. General Ledger - Account reconciliation function

    34 votes

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    6 comments  ·  Banking & chart of accounts » Reconciliation  ·  Admin →
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    Gaining Support  ·  AdminPaul Hodges (Admin, Xero) responded

    Hi, thanks for sharing this idea. This might be useful for situations such as suspense accounts, where entries are intended to net each other off.

    We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!

    Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.

    Susan Crawford supported this idea  · 

  4. Profit & Loss report | Custom - Ability to format formulas

    78 votes

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    submitted  ·  9 comments  ·  Reports & tax » Reporting  ·  Admin →
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    Susan Crawford supported this idea  · 

  5. Prepayments & Accrual Schedules

    186 votes

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    22 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, thanks for sharing your feedback on prepayment and accrual schedules. We appreciate you explaining how important this is for your month-end processes and workflow efficiency.

    I’d like you to know your idea's been carefully reviewed by our product team. They appreciate and understand the need for tracking revenue and expenditure related to prepayments and accruals, however at this time with other initiatives in the roadmap such as improving the bill creation and payment processes there are currently no plans for this in the pipeline.

    We’re keeping a close account of the support in this here, and will continue to review this opportunity within future planning. If there’s any progress made I’ll be sure to share with you all, here.

    Susan Crawford supported this idea  · 

  6. Aged Receivables - Include credit limit

    10 votes

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    submitted  ·  2 comments  ·  Reports & tax » Reporting  ·  Admin →
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    Susan Crawford supported this idea  · 
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    Susan Crawford commented  · 

    Being able to see credit limits and also the customers actual days credit on the Aged Receivable report would be a huge advantage.