Settings and activity
12 results found
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6 votes
Thanks for sharing your idea, and letting us know how the ability to set a default for the currency filter in bank reconciliation would aid your workflow.
We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!
Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.
Nadja von Massow
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51 votesNadja von Massow
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58 votesNadja von Massow
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7 votes
An error occurred while saving the comment Nadja von Massow
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57 votes
Hi everyone, thanks for your interest and feedback on this idea.
While we understand this capability was previously available, we want to be transparent that there are no plans in the near term to support connecting multiple Stripe accounts to a single Xero organisation.
If anything changes in future, we’ll be sure to share an update here.
Nadja von Massow
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47 votesNadja von Massow
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110 votesNadja von Massow
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3 votes
Hi team, not getting a lot of traction from the community in this idea we will soon remove it from the forums.
Appreciate not the ideal solution but if you'd like to test a bank rules applications it would be possible to manually import some statement lines into the demo company to be able to set up and try out a rule.
If this is still important to you welcome to start it again to see if there is renewed interest. Thanks
Nadja von Massow
supported this idea
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384 votes
Hi everyone, though there isn't any progress to share on this idea we do want to provide and update for you all and thank you for engaging with us about this here.
We understand the desire and needs for being able to change or set a separate reply to email address when sending from your Xero organisation.
We're continuing to make improvements to sending of invoices in Xero however at this point our roadmaps does not extend to the email settings specifically.
This continues to be an area we're interested in diving deeper into in the long term and we'll be sure to share as soon as there's movement.
For the time being the only way to change the Reply-to email is to update this on the email settings screen prior to sending your transaction and change it back post sending. Thanks
Nadja von Massow
supported this idea
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78 votes
Hi everyone, a few different asks within the idea here and I'd like to confirm what is currently possible to help clarify.
We have recently released a new send modal with new invoicing - with this update you now have the ability to cc and Bcc emails when sending individual invoices from Xero with new invoicing.
While it's not possible to set default cc and Bcc email at the email template level at present this may be something we look into further down the line and we will keep you updated of any planned improvements through this idea.
For the time being, if there are other people for a contact that you'd like to ensure also receive emails you can add them as additional people to the Contact record and select to 'Include this person in emails sent to this contact'
On the other hand, if you'd like to ensure…
Nadja von Massow
supported this idea
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538 votes
Hi team, while the status of this idea remains unchanged from our last post we did want to provide an update in the channel here.
As shared previously there's the possibility of exploring third-party apps like Google's High Contrast, which allows you to change the colour on your screen so it's easier to read.
Our Xero Accounting app is a bit of a different kettle of fish and for iOS users there is a dark mode available from the 'Appearance' option that you can navigate to from the 3 dot menu in the top right of the app screen.
Though we fully understand and appreciate needs for wanting dark mode, the ability to develop this requires resource from across all areas of product to implement in the web version. Providing dark mode is not on our current roadmap.
If there are any further changes to share we will provide further…
Nadja von Massow
supported this idea
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83 votes
An error occurred while saving the comment Nadja von Massow
commented
I agree. We don't even want them to go to our clients. We might not check our Xero account every single day and the payment might have come in while Xero blindly assumes it hasn't.
100% agree. I might be out-of-date with this as I joined in July 2026 by which Xero seems to have completely changed the way they connect with foreign currency bank accounts and a no longer allowing me to received online payments into my main Stripe multi-currency account (instead using Stripe Connect which forces Xero into one single base currency). The extra manual work this has created for us is immense and the hours I've spent with the super-patient Xero support on the phone is substantial.
This new system might work for some, but it's not working for us. USD invoice payments are paid out to our USD bank account, EUR invoice payments go to our EUR bank account. The conversions back to our "base" currency GBP makes zero (xero?) sense and increases manual work 3-fold.
Very frustrating!