Settings and activity
35 results found
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2 votes
Hi Sousana, thanks for sharing your idea, and letting us know the changes that matter most for you.
We've reviewed your idea and now it's up to the community to get behind and support it. You may share it with your friends and colleagues who may also find this to be a useful addition to Xero. They will be able to add their votes and comments on it too.
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Liz Johns
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12 votes
An error occurred while saving the comment Liz Johns
commented
this would be an extremely helpful and save a great deal of time, would you please progress this idea to implementation!
Liz Johns
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30 votes
An error occurred while saving the comment Liz Johns
commented
All these years of asking and not a solution in sight!
It is a time consuming exercise to have to delete, re-enter and re-reconcile, rather than stay up to date with part payments and allocations on a day to day basis or individual bills for minor purchases or if the supplier has added to the invoice during the period. Come on Xero, the AI response then the lack of response is causing a great deal of frustration.Liz Johns
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22 votesLiz Johns
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22 votesLiz Johns
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16 votesLiz Johns
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9 votesLiz Johns
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55 votes
Hi team, appreciate not exactly what's being asked here but to confirm what's available at present.
In the Balance Sheet and Profit & Loss you can now show Account code through the More option. From here, use the layout editor to drag & drop accounts to the order you'd like.
Once set up deselect the option to show Account code and your ordering will remain while the codes are not shown within the report.
You can also Save as custom so you can then access this layout anytime you need.
To go deeper with the insights for our team here, it's be good to know the specific reports you're wanting to see this feature in.
Liz Johns
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36 votesLiz Johns
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11 votes
Thanks Cecily, for submitting your idea!
We've reviewed your idea, and it's now open for the community to support.
Other Xero users can now vote for your idea and add comments to share how it could enhance their own Xero experience.
Liz Johns
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5 votes
We're grateful for your engagement and letting us know the changes that matter to you.
Our Community have reviewed your idea and now it can gain support from other community members.
Along with votes, others can now comment to share additional detail about how your idea could improve their experience with Xero.
Liz Johns
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27 votesLiz Johns
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226 votes
Hi community, thanks for your support and engagement on this idea. We acknowledge your desire for enhancements in how you can Budget and forecast reporting within Xero, and being able to mirror custom Profit & Loss report layouts you've created.
While we understand the needs expressed by you here, we want to be open that we don't have immediate plans for developing this tool.
We're continuing to look ahead and assess the base needs of our customers when it comes to budgeting and working in Xero and will keep you updated of any upcoming developments that could support in your needs here. Thanks for your continued feedback and support through Xero Product ideas.
Liz Johns
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14 votesLiz Johns
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48 votes
Thanks for your interest and input on this idea, everyone. Being upfront this isn't something we have planned at this time but we'll continue to monitor the votes and feedback coming through and will be sure to let you know if there's any change to this, here.
An error occurred while saving the comment Liz Johns
commented
Xero , there must be some action on this because on some of the fields it does accept the 2 decimal place figures on on other fields it doesn't , so perhaps it wouldnt be that difficult to actually implement the very worthwhile suggestion
Liz Johns
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18 votes
An error occurred while saving the comment Liz Johns
commented
to clearly see who the payment went to is critical on the bank and account transactions without having to see multiple "batch payment" references, it becomes a time consuming, frustrating and duplication of process.
I see from this and many other basic accounting and process issues that the standard response is to send the query to yet another "community suggestion" page rather than actually addressing the issues raised by users, some dating back many many years without resolution
Liz Johns
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13 votes
An error occurred while saving the comment Liz Johns
commented
It is not useful to see just the current situation which is
"Description Payment : Multiple Items" and the
"Reference - Batch Payment" on the Bank Rec , the need to open it to check which supplier / invoices is again time consuming and could easily be resolved by having the supplier name and invoice numbers auto populate the required fields. It seems to be that perhaps the number of views and searches means this is suggestion should be implemented Xero rather than waiting another couple of years! -
15 votes
Thanks for the detail in your idea here, Kyle. We don't have plan for this atm but we'll track interest in this through the community and share if there's any updates.
Liz Johns
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6 votesLiz Johns
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57 votesLiz Johns
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This is a great idea and is often in other accounting software as standard practice. I would also like to see this implemented as standard and/or as an option at the very least.