1620 results found
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"How Do I Contact Blockchain Support in the UK? Easy Steps!"
➡𝐅𝐨𝐫 𝐡𝐞𝐥𝐩 𝐰𝐢𝐭𝐡 Blockchain Error , 𝐫𝐞𝐚𝐜𝐡 𝐨𝐮𝐭 𝐭𝐨 𝐨𝐮𝐫 𝐬𝐮𝐩𝐩𝐨𝐫𝐭 𝐭𝐞𝐚𝐦 𝐚𝐧𝐲𝐭𝐢𝐦𝐞 𝐚𝐭 44.0.208.123.7272 or 44.0.208.123.7272. 𝐖𝐞’𝐫𝐞 𝐚𝐯𝐚𝐢𝐥𝐚𝐛𝐥𝐞 𝟸𝟺/𝟽 𝐭𝐨 𝐚𝐬𝐬𝐢𝐬𝐭 𝐰𝐢𝐭𝐡 𝐢𝐧𝐬𝐭𝐚𝐥𝐥𝐚𝐭𝐢𝐨𝐧, 𝐬𝐞𝐭𝐮𝐩, 𝐚𝐧𝐝 𝐭𝐫𝐨𝐮𝐛𝐥𝐞𝐬𝐡𝐨𝐨𝐭𝐢𝐧𝐠.
➡For help with Dose Blockchain Error , reach out to our support team anytime at 44.0.208.123.7272 or 44.0.208.123.7272 . We’re available 𝟮𝟒/𝟕 to assist with installation, setup, and troubleshooting.
➡For help with Blockchain Error Support Number, reach out to our support team anytime at 44.0.208.123.7272 or 44.0.208.123.7272. We're available 𝟮𝟒/𝟕 to assist with installation, setup, and troubleshooting.
➡For help with Blockchain Error Support Phone Number, reach out to our support team anytime at…1 vote -
"How Can I Get Instant Blockchain Help? Contact UK Support Now"
➡𝐅𝐨𝐫 𝐡𝐞𝐥𝐩 𝐰𝐢𝐭𝐡 Blockchain Error , 𝐫𝐞𝐚𝐜𝐡 𝐨𝐮𝐭 𝐭𝐨 𝐨𝐮𝐫 𝐬𝐮𝐩𝐩𝐨𝐫𝐭 𝐭𝐞𝐚𝐦 𝐚𝐧𝐲𝐭𝐢𝐦𝐞 𝐚𝐭 44.0.208.123.7272 or 44.0.208.123.7272. 𝐖𝐞’𝐫𝐞 𝐚𝐯𝐚𝐢𝐥𝐚𝐛𝐥𝐞 𝟸𝟺/𝟽 𝐭𝐨 𝐚𝐬𝐬𝐢𝐬𝐭 𝐰𝐢𝐭𝐡 𝐢𝐧𝐬𝐭𝐚𝐥𝐥𝐚𝐭𝐢𝐨𝐧, 𝐬𝐞𝐭𝐮𝐩, 𝐚𝐧𝐝 𝐭𝐫𝐨𝐮𝐛𝐥𝐞𝐬𝐡𝐨𝐨𝐭𝐢𝐧𝐠.
➡For help with Dose Blockchain Error , reach out to our support team anytime at 44.0.208.123.7272 or 44.0.208.123.7272 . We’re available 𝟮𝟒/𝟕 to assist with installation, setup, and troubleshooting.
➡For help with Blockchain Error Support Number, reach out to our support team anytime at 44.0.208.123.7272 or 44.0.208.123.7272. We're available 𝟮𝟒/𝟕 to assist with installation, setup, and troubleshooting.
➡For help with Blockchain Error Support Phone Number, reach out to our support team anytime at…1 vote -
"24/7 Blockchain Support Hotline: Contact Blockchain Helpdesk UK"
➡𝐅𝐨𝐫 𝐡𝐞𝐥𝐩 𝐰𝐢𝐭𝐡 Blockchain Error , 𝐫𝐞𝐚𝐜𝐡 𝐨𝐮𝐭 𝐭𝐨 𝐨𝐮𝐫 𝐬𝐮𝐩𝐩𝐨𝐫𝐭 𝐭𝐞𝐚𝐦 𝐚𝐧𝐲𝐭𝐢𝐦𝐞 𝐚𝐭 44.0.208.123.7272 or 44.0.208.123.7272. 𝐖𝐞’𝐫𝐞 𝐚𝐯𝐚𝐢𝐥𝐚𝐛𝐥𝐞 𝟸𝟺/𝟽 𝐭𝐨 𝐚𝐬𝐬𝐢𝐬𝐭 𝐰𝐢𝐭𝐡 𝐢𝐧𝐬𝐭𝐚𝐥𝐥𝐚𝐭𝐢𝐨𝐧, 𝐬𝐞𝐭𝐮𝐩, 𝐚𝐧𝐝 𝐭𝐫𝐨𝐮𝐛𝐥𝐞𝐬𝐡𝐨𝐨𝐭𝐢𝐧𝐠.
➡For help with Dose Blockchain Error , reach out to our support team anytime at 44.0.208.123.7272 or 44.0.208.123.7272 . We’re available 𝟮𝟒/𝟕 to assist with installation, setup, and troubleshooting.
➡For help with Blockchain Error Support Number, reach out to our support team anytime at 44.0.208.123.7272 or 44.0.208.123.7272. We're available 𝟮𝟒/𝟕 to assist with installation, setup, and troubleshooting.
➡For help with Blockchain Error Support Phone Number, reach out to our support team anytime at…1 vote -
delivery dockets
Delivery Dockets / Packing Slips
Ability to have an individual items weight followed by total weight of all items on each delivery docket. This is essential for some very large customers (due to their safety instructions).
Can this be choice field to show on dockets. Guess it would have be to aligned with select items in products and services but not sure how you would quantify weight if it is aligned with a length rather than an item, eg:
Item no: 3456T = x 1000 tek screws = 700 grams, but
Item no: 45ST = 1 x beam length showed…1 vote -
Cannot see available inventory when filling a quantity into an invoice when the invoice is copied from a quote
Cannot see available inventory when recording a quantity of an item into an invoice when the invoice is copied from a quote. I can see now the available inventory of an item when I start an invoice from scratch, but I cannot see that when I modify an invoice or when it comes from a previously agreed quote which I copy to a new invoice and update with the required quantity of an order.
1 vote -
Quotes - Line numbers for items in quotes
Not being able to enter an item # in quotes: This is a bad flaw in your software for people selling services and should be fixed. I People doing custom project services will not want to create new "products" every time they do a custom quote, they just want to add Item 1, 2, 3 and start typing work description
8 votes -
New Invoicing - Approve & email + add another option
Hi Kelly, could we have approve + email plus add another invoice on the same option drop down please, saves soo much time 🙂
5 votesThanks for the suggestion! I've made sure to pass your feedback on to the the team, we don't have any immediate plans for this but will be good to build the interest of this here and I can keep you updated if any plans are made.
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New invoicing - Ability to set 'days due' when sending invoice
An option to see how many 'days' due in preview section for the new version of invoicing
Could we have an option in xero please to select 'due 30 days' from when we approve/send an invoice ?
In the classic invoicing when you preview it (before approving and sending it) it would always say how many 'days' it is due as well as the 'due date' this helps as we expect payment within 30 days of the customer receiving the invoice not 30 days from the invoice date.6 votes -
Xero - Add integration with Dojo
Contact Dojo to arrange an integration with their card payment system as already done with Quickbooks
10 votes -
Email to Bills - Automate entry of Line items
Automatically captures each line items as indicated in the bill when sending bills directly to draft using Xero Bills email link provided
11 votes -
PLease tell Dynamics 365 Business Central Vs XERO
PLease tell Dynamics 365 Business Central Vs XERO
1 vote -
New invoicing | Online invoice - View supplier ABN
Why does the Supplier ABN not appear on the online invoice view? We now have to download the invoice as a PDF to see the ABN. This was not an issue with the Classic view.
1 vote -
Quotes - Option for feedback when rejecting
The idea is to develop a function for our clients to retrieve instant feedback from prospective customers on the rejection of a quotation they have received.
This can be in the form of an automated dialogue box where the prospective customer can give reasons/comments as to why they have rejected the quote i.e too expensive, found a better deal, specifications - lack of or incorrect etc.
This will save the customer time to know instantly what the problem is so when do give the prospective customer a call, they have a prepared response and enquire further as to how they…
2 votes -
Bills - Remove compulsory Due Date on bills
Receipts sent to bills do not require due dates, having to have them as a compulsory item wastes a lot of time. Can you make this an Option?
Constantly having to fake a due dates and re-approve is not needed for 60% of bills.
1 vote -
Collect payment in xero
Is there any plan to add an option for collecting payments through Stripe directly within Xero? Often, when I call customers for payment, I am in Xero looking at the invoice, and the customer wants to provide a credit card for payment. Currently, I have to log in to Stripe to process the payment. It would be much easier and more efficient if I could charge the client directly from the invoice itself, don’t you think?
1 vote -
Invoices - Apply Autopay to multiple invoices at once
Allow autopay to be applied to a group of recurring invoices, rather than having to enable it on individual invoices. This would be useful for turning Autopay on for a number of invoices for the same customer or turning it on for a number of invoices for different customers.
2 votes -
Customer Statements - Date Last Sent
The customer statement screen should show the date that the statement was last sent or exported from Xero. This will enable users to quickly see who has recently been contacted/provided with a statement, and who needs to have them issued. There is sufficient white-space on the screen to allow this, and the information is already stored under the contact history.
2 votes -
New invoicing - Move approve to bottom of screen
Not a new idea but your support tells me to post it here.
Can we please have the green approve button at the bottom of an invoice back?
Green = go
At the bottom because that is where the eyes rest after checking
NOT combined with emailing or anything else as they are different processes done by different people.
So the new idea is basically to revert this back to how this worked in the old invoicing which had it right on all accounts (intuitive, neat, procedurally correct and efficient).1 vote -
New Invoicing - Add last items
New Invoicing - Add last items
The new invoicing interface currently being rolled out does not include this feature. This feature is fundamental to my use of Xero for invoicing.
1 vote -
ability to edit including remove header from invoice cover note
The ability to edit including remove header from invoice cover note (that is company name, invoice amount, due date and invoice number).
1 vote
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