581 results found
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Prevent me from adding new contacts so easily from the "Add Bill" (and similar) screens.
I have batches of 20 or more bills to add at once.
I want to do them quickly.
I know the supplier name is already in Xero and that autolookup will find the name if I just type the first 3 letters.
But alas! I hit the TAB key before the autolookup feature has worked, and now I've created a new supplier called Ral, or Mad, or Win, or Upg, or...
Please fix this, it drives me mad.2 votes -
Include account number on customer invoice report
Allowing the Customer Invoice Report to have an Account Number Field as more and more accountants use customer numbers rather than the customer name.
2 votes -
Add a notes panel to the dashboard
A notes panel on the dashboard would be great so other people in your organisation can see what the procedures are with that client.
there is a place to put notes in Practice Manager.2 votes -
XERO for your Business
We at Rayvat Accounting have expertise working on XERO accounting software. We are partners with XERO and service many Australian clients on XERO.
Rayvat Accounting provides quality XERO bookkeeping services to its clients on Xero. We are advisors on Xero Platform.
See my work: http://www.rayvataccounting.com/work-methodology/xero-for-your-business/
2 votes -
Manual Journals: Add Customer and Business unit to the API
There is currently no wat to choose Customer or Business Unit on the line item in the Manual Journals, that I can see.
I am using the c# api.
2 votes -
Approvals screen side by side view
It would be useful if invoices appeared in side by side view On the approvals screen to allow for easy checking and adjustments to data pushed in from OCR providers.
2 votes -
create a new report for suppliers customers
We need a report which can show all activity in suppliers/customers ledger by date ie invoice date, description, payment date. I cannot see anywhere a report like that which would be very useful.
2 votes -
Specify date range in Chart of Accounts
When you drill down to the transactions within a particular account in the Chart of Accounts it would be handy to be able to specify a date range so you see the transactions within that date range only.
2 votes -
Bank Rules Ideas
Hello, I have a couple of ideas...
1. Add Alphabetical SORT feature in Bank Rules
2. Duplicate an existing Bank Rule, slightly modify and choose a different bank account to add it too.
Thank you
Warm regards
Christel2 votes -
email notification
As a manager, I would like to receive an email notification when an employee submits a new expenses through Xero.
2 votes -
Be able to do a GET on item transactions
eg get all transactions affecting xyz item for abc period? Qty and value.
2 votes -
prepayment
Update documentation for Prepayment allocations. In current documentation you get the feeling that prepayment can have allocation only on Invoice, but if you send CreditNote or another Prepayment it works correctly.
It would be awesome to write this down in documentation and next time name the element TransactionID, or somehow so you don't think only Invoice is supported.
http://developer.xero.com/documentation/api/prepayments/#title6
2 votes -
add contact to a group when creating a contact
when you are adding a new contact, have the option available to add the contact directly into a "group"
2 votes -
Filter by Last Edited By
Is it possible to filter by lasted edited? I would like to exclude data that was last edited by the System and only data that was edited by a xero user
2 votes -
Bring back Xero Personal
I have previously used Xero personal and I have never found anything that I would rather use. I miss it and would love for you to bring it back to all the people who love to be organised but don't own a business.
2 votes -
List all organisations of users after authenticated with a xero app
I am an accountant, here is my suggestion i just create an app on xero and ask my clients to authenticate with the app. After authentication i need list of organisation of my client and basic organisation details .
2 votes -
Give detailed validation responses
When adding Customers response with what Name is a duplicate,
With Email Addresses give the email address that failed validation, I have a list of +-20 valid email addresses but Xero seems to believe one or all are invalid2 votes -
Send invoices to other accounting systems via their APIs
You can already do a Xero to Xero invoice. I would like to link in to other on-line invoice aggregator services via their API and send an invoice to them electronically. I have a couple of multi national clients who refuse to accept invoices that are emailed with PDF attachments. They want me to use their invoice aggregator which either costs me money (if I integrate using their API) or time if I log on to their portal and manually enter each invoice (yeah right!).
2 votes -
have a discount field in purchases
When clients have Retail Express and applying the discount on purchases in Retail Express there is no possibility to import the original price and the discount received when doing the import. A solution would be either to have the discount per line or at least under total balance of purchase have a field of "total discount applied" to this purchase...so the original price can be still found. When checking that the imports are correct at present it causes confusion and a lot of going back and forth to find out wether bill had been imported with discount and what the…
2 votes -
Return RepeatingInvoiceID with Invoice GET
The Xero website notifies you when you are viewing an Invoice that was created by a RepeatingInvoice. There doesn't appear to be a way to get that information from the API.
2 votes
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