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1319 results found

  1. I have lots of Custom Reports, more than can be made into Favourites. Can you please add Custom Reports to the Accounting menu to enable direct access to this report area? Thanks

    1 vote

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    We're re-opening this idea. Although it's possible to favourite reports to add them to the Accounting menu, there is a limit to the number of reports that can be favourited. This idea is to have a separate item in the menu specifically for Custom reports - not something we have plans for at this stage but we'll gauge the interest from users of this here. 

  2. Keep the CIS Labour Income Deduction line at the bottom of the new invoice format.

    why has it been moved to the top of the invoices on the new layouts??

    1 vote

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  3. In old invoicing, you can just drag and drop the file into the window and it uploads. In new invoicing, you have to drop it in the box at the bottom of the page. Fair to say this is tedious!

    25 votes

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  4. In New Invoicing can the Date field be left blank when in draft status as per previously. Regularly I create draft invoices and want to continue to be able to leave the date blank or to put tentative dates in before moving forwards int he process.

    5 votes

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  5. Batch payments - details don't copy over into right hand columns when doing batch payments . I have raised this with Xero and they have indicated that never been raised with them before . Has anyone found a quick solution to this?

    4 votes

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  6. Currently, to invoice from a quote = a standard invoice. There needs to be an option to create an repeating invoice also. This is consistent with the request to change a standard invoice into a repeating invoice also.

    3 votes

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  7. Why is there a # in the invoice number field? I think only USA use this and it's annoying to everyone else.

    1 vote

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    Hi Claire, I do want to confirm that the '#' symbol is only shown on the view of the invoice in Xero. You'll see once saved or approved only the symbols entered within the field are shown in the Invoice Number column on the list view and this field will show depending ono the branding styles applied to the sent invoice. 

  8. In QB you can "create a deposit" and in each line item, you can assign a customer, assign a GL account, class & amount. (there is also a line to assign to an invoice/customer ledger if you use those). You can then print a deposit slip from this as well!
    PLEASE make this function available.
    It is a hassle to enter every check or payment into "Receive Money", then have to go back and try to match up all the correct payments to the bank deposit in the bank reconciliation.
    But if we don't do it like that, we cannot…

    2 votes

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  9. Project Timer - it would be great when using the timer for it to automatically enter actual start time and end time into the time entry, rather than just a duration.

    1 vote

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  10. Ability to edit GST line by line on bills in order to agree balances to supplier invoices (Due to rounding issues)

    11 votes

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  11. Have the ability to add in a column for the date and adjust column widths in the Standard Invoice Template.

    1 vote

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  12. Purchase orders need a field for Supplier SKU PLEASE

    1 vote

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  13. We would like the ability to specify button colours for the emails that get sent out with the invoices, as there is currently no way to edit the colours to match brand colours which is very annoying, and far from ideal from a brand perspective.
    The out of the box button colours cannot be changed, yet look different for different xero users.

    6 votes

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  14. Inventory - We are considering switching to Xero from Sage50, but have come across the issue of not being able to add an inventory item's "Bin Location" to the packing slip. We could include the bin location in the description of the item, but we don't want this to appear on the customer invoice. We only want the item's location to appear on the Packing Slip for the warehouse operatives to locate the items easily.

    2 votes

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  15. Allow the downloaded PDF copies to show chinese characters and korean characters

    Regards, Vivian

    1 vote

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  16. I would appreciate the Search engine to be reverted back to how it was. The new "upgraded" search is close to useless. When I search for clients, I expect all relevant clients to come up. I don't want to type in the whole client name, just to get their details to show up. Previously I could type in a few letters and the search would come up with an amazing list of relevance....
    1. Contact listed first
    2. Invoices listed next
    3. Bills listed thereafter
    4. then lastly bank transactions

    These searches used to come up with appropriate information and…

    12 votes

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  17. GoCardless and Xero integration that supports their new installments feature.

    2 votes

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  18. It would be really useful if Bills autosaved to Drafts - as happens when you enter an Invoice. Because Invoices are autosaved, you are in that mindset and can often forget that you have to click Save or Approve for a Bill to be logged.

    1 vote

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  19. new invoicing - when copying an old invoice with prepopulated details, the discount column is not automatically a column, can the column appear automatically please?

    1 vote

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  20. Recaptcha authentication for invoices issued from Xero

    1 vote

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