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4 results found

  1. Chart of Accounts - Ability to lock individual accounts

    41 votes

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    16 comments  ·  Banking & chart of accounts » Chart of Accounts  ·  Admin →
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    Gaining Support  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, thank you for adding your support to this idea. We understand how having the ability to lock individual accounts could help in preventing transactions being posted to specific accounts and accidental posting that can impact your reports.

    While this is something we'd like to continue tracking we want to be upfront that we don't have any development to accommodate this need planned in the short term.

    I will make sure to share if there is news for you here.

    Melvin Pointer supported this idea  · 

  2. Products and Services / Inventory - Custom Fields

    44 votes

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    18 comments  ·  Purchase orders, bills & inventory » Inventory  ·  Admin →
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    Melvin Pointer supported this idea  · 
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    Melvin Pointer commented  · 

    Add Additional Felds on Products and Service - to add Country of Origin an EAN numbers. When creating sales invoices, it is often a requirement to include COO and EAN numbers. This would be a useful additional feature

  3. Multicurrency- Batch payments of Foreign Currency Bills.

    580 votes

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    229 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, thanks for continuing to share feedback about paying multiple bills in foreign currencies with us here.

    As mentioned in my last update UK organisations can use our online bill payments solution with Crezco to pay international suppliers.

    UK businesses can now use open banking to pay suppliers in 180+ countries, including in EUR, USD and AUD, either individually or in batches. Payments can be prepared by a team member, authorised and tracked in Xero.

    To share further progress in the US we've launched online bill payments through Melio, which includes ACH and international or cross-border payments.

    We've also launched a bill payments solution for AU with AirWallex that's currently in early access. This doesn't yet support paying in foreign currency however this functionality is high on our radar as we continue to develop this experience.

    We’ll continue to share progress as the further regional capabilities develop. Thanks

    Melvin Pointer supported this idea  · 

  4. Auto Bank rec - Default setting for all organisations

    62 votes

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    1 comment  ·  Automatic bank reconciliation beta  ·  Admin →
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    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, thanks for the interest in this idea.

    We've now provided an option when turning auto bank reconciliation on or off where you can apply the setting to all bank accounts in one step.

    From the auto-reconcile settings you'll be able to see history of who changed this and when.

    We haven't added a default for new bank accounts or across multiple organisations at this point. We'll continue to review and share if there's any progress surrounding this, here.

    Melvin Pointer supported this idea  ·