Settings and activity
6 results found
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45 votes
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Klaudia Brzezinska
supported this idea
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55 votes
Thanks for your feedback on displaying journal entry numbers in the manual journals list. We appreciate you highlighting how this could improve 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.
Klaudia Brzezinska
supported this idea
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334 votes
Thanks so much for your continued interest and feedback about how valuable adding a contact to a manual journal would be for you, your business, and clients.
We wanted to share that we’re making good headway in this space. For customers in the US, we’ve now released our new manual journals experience, which lays important foundations for us to build on capabilities like adding contacts to manual journals.
While this specific functionality isn’t available just yet, it's still on the roadmap and is actively being worked through by our product team. We’ll continue to share updates as progress is made.
An error occurred while saving the comment Klaudia Brzezinska
commented
Hi Xero Team, thanks for the update. Do you have an estimated timeline for when the ability to assign contacts to manual journal lines will be available for UK users? This feature would greatly improve tracking and reporting of journal entries against customers and suppliers.
Klaudia Brzezinska
supported this idea
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770 votes
Thanks to everyone that’s shared interest in being able to write-off invoices or bills as a bad debt. We understand how a direct feature would enhance your use of Xero and flows when trading.
As shared in our last update, while not a one-click solution we appreciate the needs expressed for being able to record bad debts right now, and have a Xero Central article that provides a way of currently accommodating this in Xero today.
There are also other options that have been shared by members in this conversation that some may want to explore.
We want to be open that specific bad debts functionality isn’t planned for invoices or bills at this time, but we understand the needs here and it’ll continue to remain high on our team’s radar when reviewing and prioritising their roadmap.
With differing product teams and needs for this functionality within invoices and bills…
Klaudia Brzezinska
supported this idea
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162 votes
Thanks for sharing your idea, and letting us know the changes that matter most for you. We appreciate hearing the option to convert a draft bill into a credit note will improve 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.
Klaudia Brzezinska
supported this idea
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71 votes
Hi team, thanks for your engagement and support on this idea. We appreciate the need to have account codes allocated to projects. We will open this idea up for the community to add their votes/support on it. Feel free to share this with your peers and others who may find this feature beneficial. Cheers!
Klaudia Brzezinska
supported this idea
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Hi Xero Team, this idea has been sitting in Submitted status since 2022 and continues to impact many users. Is there any update on whether increasing or removing the 300-line manual journal import limit is being considered? Large payroll, accrual, and month-end journals often exceed this limit, forcing users to split files and increasing the risk of manual errors. Even an increase to 1,000 lines would be a significant improvement.