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  1. Purchase Orders - Include supplier payment terms

    24 votes

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    3 comments  ·  Purchase orders, bills & inventory » Purchase orders  ·  Admin →
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    Gaining Support  ·  AdminDavina Roper (Admin, Xero) responded

    We appreciate the feedback and understand the impact this has on your workflow. We are moving this idea to the “Gaining Support” stage so that other users can add their votes and comments. This will help us gauge the level of demand and prioritize future improvements. In the meantime, we encourage you to continue sharing your votes and comments and any additional workarounds such as using invoice templates or branding themes for each supplier if applicable. Thank you for helping us improve Xero!


    Helen Fox supported this idea  · 

  2. Multicurrency - Option to not assign Tracking Categories to Bank Revaluation

    12 votes

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    5 comments  ·  Users & setup  ·  Admin →
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    Gaining Support  ·  AdminAnis Anuar (Admin, Xero) responded

    Hi Imogen, thanks for sharing your thoughts on multicurrency bank revaluations. We understand how having FX differences automatically assigned to tracking categories doesn’t always fit your workflow.

    This idea has been moved to Gaining support, so the community can vote and share their experiences. Adding a bit more about why this change would help in your workflow can help others see the value and give the product team context.

    We’ll keep an eye on the discussion and share updates as the idea develops.

    Helen Fox supported this idea  · 
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    Helen Fox commented  · 

    I agree, this is generating a lot of work to correct these bank revaluations. It is September and I have a tracking category which has had no transactions all year, but I have £6K in bank revaluations this year. There should be an option to have bank revaluations put to a general tracking category.