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  1. supplier remittance for foreign currency suppliers

    2 votes

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    0 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    Idea review  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.

    Did you know you can join our Xero Research panel to be involved in early testing and research? Find out more and sign up through our website 🙂

    Mark Cufflin shared this idea  · 

  2. Contacts - Add EORI number field to contacts

    13 votes

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    submitted  ·  6 comments  ·  Contacts & files » Contact  ·  Admin →
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    Mark Cufflin supported this idea  · 
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    Mark Cufflin commented  · 

    This is a very important feature for our business to the extent where I am actually discussing with the current senior team and board that it may well require us as a business to look at a different accounting software as it is critical that we as a business are able to see EORI numbers on our invoices and especially as the EORI number is shown on the invoicing and stock control system we use but as there is no field for EORI numbers in XERO then invoices do not go from Xero with the EORI number on meaning that there is a need to manually add this to the sales invoice or send the invoice from the actual invoice and stock control software so in essence having to process invoices twice. There is a potential work round by adding the number in the notes or account number field but this again adds time and means the integration with the invoice and stock control software is wasted causing more manual input time