Settings and activity

8 results found

1. Trial balance - Compare Tracking

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   14 votes

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   submitted  ·  2 comments  ·  Reports & tax » Reporting  ·  delete…  ·  Admin →
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   India Innes supported this idea  ·  15 April, 2026

2. Batch payments - Ability to include credit notes

   917 votes

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   182 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  delete…  ·  Admin →
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   Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

   Thanks everyone, for continuing to share your experiences and examples here. We’ve been following the recent comments and really appreciate the added detail around the challenges this creates in real payment runs, particularly where credits need to be reflected alongside bills so supplier statements and remittances stay aligned.

   This March, we released the ability to find and match credit notes when reconciling, which was another highly requested idea on Xero Product Ideas.

   We recognise this is an end-of-process solution and doesn’t address the core need raised in this idea. As a quick update from my last post, we’ve done some early exploration into the technical requirements needed to solve the pain points mentioned. This is a complex area to get right, as it touches multiple parts of the bill payments and credit note experience.

   At this stage, our focus remains on continuing to develop our bank-agnostic payments solutions across regions, and work specifically on credit note application within batch payments hasn’t been roadmapped.

   We’ll keep reviewing this opportunity through our regular product planning process, and we’ll share any updates here as soon as there’s more to report.

   Thanks everyone, for continuing to share your experiences and examples here. We’ve been following the recent comments and really appreciate the added detail around the challenges this creates in real payment runs, particularly where credits need to be reflected alongside bills so supplier statements and remittances stay aligned.

   This March, we released the ability to find and match credit notes when reconciling, which was another highly requested idea on Xero Product Ideas.

   We recognise this is an end-of-process solution and doesn’t address the core need raised in this idea. As a quick update from my last post, we’ve done some early exploration into the technical requirements needed to solve the pain points mentioned. This is a complex area to get right, as it touches multiple parts of the bill payments and credit note experience.

   At this stage, our focus remains on continuing to develop our bank-agnostic payments solutions across regions,… more

   India Innes supported this idea  ·  14 April, 2026

3. Batch Deposit - Include over/pre payment when creating batch

   64 votes

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   submitted  ·  16 comments  ·  Invoices & quotes » Invoicing  ·  delete…  ·  Admin →
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   India Innes supported this idea  ·  14 April, 2026

4. Remittance Advice - Show all credit notes and invoices

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   submitted  ·  91 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  delete…  ·  Admin →
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   India Innes supported this idea  ·  14 April, 2026

5. Remittance - Ability to show a breakdown of the invoices

   47 votes

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   submitted  ·  16 comments  ·  Invoices & quotes » Invoicing  ·  delete…  ·  Admin →
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   India Innes commented  ·  14 April, 2026  ·  Edit…  ·  delete…

   Is there any work around for this - as causes us ALOT of issues!

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   India Innes supported this idea  ·  14 April, 2026

6. Batch Payments - Keep multiple payments to the same payee as separate lines

   59 votes

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   submitted  ·  35 comments  ·  Purchase orders, bills & inventory » Bills  ·  delete…  ·  Admin →
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   India Innes supported this idea  ·  03 March, 2026

7. Contacts - Allow duplicate contact names

   192 votes

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   103 comments  ·  Contacts & files » Contact  ·  delete…  ·  Admin →
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   Not in pipeline  ·  AdminKelly Munro (Community Manager, Xero) responded

   Hi everyone, we want to thank you all for your meaningful feedback and detail of the uses you each have for enabling duplicate names for contacts.

   Right now, the contact name field is the key identifier that interacts with many other Xero features, and as such, changing how this field functions is not a small feat.

   As noted by others in the comments, some users have found adding unique characters or using the account number in the contact name useful.

   At this time we don’t have plans for developing the ability to have duplicate names of a contact in Xero. However, the work happening around core features might open the door for improvements like this down the line.

   For now, we'll keep a close watch on the support this idea continues to build, and we’ll make sure to share updates if anything changes.

   India Innes supported this idea  ·  03 March, 2026

8. Invoice/Bils: Importing - Use Contact Account Number instead of ContactName

   32 votes

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   submitted  ·  12 comments  ·  Purchase orders, bills & inventory » Bills  ·  delete…  ·  Admin →
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   India Innes supported this idea  ·  03 March, 2026