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  1. Bank rule - Ability to set up overpayments to a supplier

    37 votes

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

    Hi everyone, thanks for sharing your feedback on this idea about creating bank rules for supplier overpayments. 💙 We appreciate you explaining how this could help save time when regular payments are made before bills are received or when amounts don’t match.

    This idea is now open for community support through votes and comments. If you’d find this useful, please add your vote and share how you’d use this functionality, including any examples from your own workflow.

    We’ll keep an eye on the feedback and engagement this receives. Thanks again for helping us understand which improvements would make the biggest difference.

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    Cora Breen commented  · 

    This would be a great help and timesaver!

    Cora Breen supported this idea  · 

  2. Reports - Remove gridlines from financial statements

    17 votes

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    4 comments  ·  Reports & tax » Reporting  ·  Admin →
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    Gaining Support  ·  AdminAnis Anuar (Admin, Xero) responded

    Thanks for getting the conversation started, Brian. An option to remove row lines could help create cleaner financial statements for client-facing reports.

    I’ve moved this post to Gaining Support so we can continue tracking interest. We'd encourage the community to pipe in and share your thoughts.

    Cora Breen supported this idea  ·