Settings and activity
24 results found
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798 votes
Hi everyone, thanks for your continued feedback and we appreciate you sharing your sentiment here. We’re continuing to evolve the Homepage experience to better meet more of our customers’ needs, and your input is a big part of shaping those improvements.
One of the strongest themes in the feedback has been widget sizing. We’ve now released resize options for the Tasks, Invoices owed to you, Bills to pay, and Net profit and loss widgets, in addition to the Chart of accounts watchlist and Cash in and out widgets.
For the small size Invoices owed to you and Bills to pay widgets, once you’ve saved your Homepage, you’ll also see an option to toggle the chart on or off if you’d prefer to focus just on the figures.
There’s more updates in the works, and I’ll keep sharing further updates with you here.
Nadja von Massow
supported this idea
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57 votes
Hi everyone, this idea has been created based on recent feedback received on the new invoice editor. Our product team are keen to get a wider understanding of overall interest so please add your vote if this would be useful for your business.
We'll share if there are any updates.
An error occurred while saving the comment Nadja von Massow
supported this idea
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34 votes
An error occurred while saving the comment Nadja von Massow
commented
This is absolutely critical. How can we create sequencial client IDs if we're only ever being presented by an alphabetical sort option?
There should be sort options for country, customer account number, date created, etc.
C'mon, Xero-Team, think about your users more. This should be a key UI element.
Nadja von Massow
supported this idea
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1 vote
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 🙂
Nadja von Massow
shared this idea
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28 votes
🌟 Thanks so much for sharing this idea with us.
We can see why having more flexibility around how VAT shows on invoices would be useful, especially for businesses that need their invoice layout to better reflect their tax setup and how they present this to customers.
We’ve now moved your idea to Gaining Support so other customers can add their vote and share how this would help them too. This helps our product team better understand the level of interest and the impact this change could have.
While we can’t confirm if or when this may be developed, we really appreciate you taking the time to share your feedback with us. Ideas like this are valuable in helping shape future improvements.
Nadja von Massow
supported this idea
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37 votes
Thanks for your feedback, Michelle. At this initial stage as we roll out deposits as you're aware this will only be available with Stripe. However, we understand there are differing user flows and would like to better gauge interest in the idea here.
We'll share if there are any updates.
Nadja von Massow
supported this idea
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126 votes
Hi Roger, thanks for the feedback on this idea. it’s clear that seeing the number of days overdue directly on the Send Statements screen would make it easier to prioritise follow-ups without interrupting your workflow.
At the moment, the Date and Due Date of each outstanding invoice are already displayed on the Send Statement screen, but having the actual days overdue visible would give immediate context and help you act faster when sending statements.
We have now move this idea to Gaining Support, which means it’s open for votes and comments. Hearing from the community will help our product teams understand how much value this visibility would add across different workflows.
Nadja von Massow
supported this idea
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32 votes
Hi team, we've created this idea from recent feedback we heard about the new invoice editor.
Our product team are paying close attention to feedback to consider for future iterations, so we'll make sure to update if there's any news.
Nadja von Massow
supported this idea
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123 votes
Thanks for all your engagement here, everyone. We get how easy it can be to approve a bill too early, then have to delete and recreate it just to make a correction.
Within the new bills approval workflow we’re developing, an approver will be able to reject a bill with a reason, returning it to Draft for changes and resubmission.
An admin will also have the ability to return a stalled bill to Draft before adjusting the rule or resubmitting it.
We want to acknowledge feedback from users in this idea that are interested in moving an already approved bill back to a draft state, and we have a separate idea that we’d recommend joining for updates.
The bills approval flow work is in flight right now, and I’ll be back with news when this is released.
Nadja von Massow
supported this idea
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42 votes
Hi team, we appreciate your feedback here and I wanted to provide an update to confirm how this option currently works.
If you do not have any payment services set up in your organisation the option to toggle off 'Text links' will be available.
As soon as a payment service has been partially set up in your organisation this removes this option, regardless of whether that payment service is applied to that particular branding.
We don't have any plans for changing the behaviour of this at present but will continue to gather and consider interest through this idea. Thanks
Nadja von Massow
supported this idea
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97 votes
Thank you everyone, for sharing your feedback on the new invoice template editor.
While we hear your concerns, we don’t accept ideas asking us to remove a new feature or restore an old experience. That said we want to hear your feedback on how we can improve the new experience.
In relation to feedback on the invoice title - We've recently released an update in the Advanced section of the editor where you have multiple options for the Invoice title, a couple of preselections or the ability to set your own custom title.
I've linked some ideas started around changes users would like to see below, and encourage you to add your vote where of interest to you. This'll be highly valuable to the team and we'll be able to keep you updated on related changes
Nadja von Massow
supported this idea
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17 votes
An error occurred while saving the comment Nadja von Massow
commented
We were rather surprised that this is not an available option. We've had many issues due to the fact that we were unable to see the actual email that would be sent from repeating invoices (the final render, not just the email in its editor).
Nadja von Massow
supported this idea
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7 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
supported this idea
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54 votesNadja von Massow
supported this idea
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60 votesNadja von Massow
supported this idea
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7 votes
An error occurred while saving the comment Nadja von Massow
commented
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!
Nadja von Massow
supported this idea
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58 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
supported this idea
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48 votesNadja von Massow
supported this idea
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111 votesNadja von Massow
supported this idea
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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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It looks incredibly pushy and unprofessional in its current form. The wrong information is far too big and shouty. Overall, making everything massive is not helping anyone.
Text size control is a must-have.