1664 results found
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¿Cómo llamar a Avianca en Estados Unidos?
𝗦𝗶 𝗻𝗲𝗰𝗲𝘀𝗶𝘁𝗮𝘀 𝗰𝗼𝗺𝘂𝗻𝗶𝗰𝗮𝗿𝘁𝗲 𝗰𝗼𝗻 Avianca 𝗲𝗻 𝗘𝘀𝘁𝗮𝗱𝗼𝘀 𝗨𝗻𝗶𝗱𝗼𝘀, 𝗽𝘂𝗲𝗱𝗲𝘀 𝗹𝗹𝗮𝗺𝗮𝗿 𝗮𝗹 Avianca 𝗧𝗲𝗹é𝗳𝗼𝗻𝗼 {1}.844.499.2095>✅ (𝔼𝕤𝕥𝕒𝕕𝕠𝕤 𝕌𝕟𝕚𝕕𝕠𝕤) 𝗼 {52}.844.499.2095>> (𝗠𝗫) // {1}.844.499.2095> (𝗨𝗦) 𝗼 {52}.844.499.2095>>🗣 (𝗰𝗼𝗹𝗼𝗺𝗯𝗶𝗮)// {1}.844.499.2095> (𝗘𝗘.𝗨𝗨)
𝗚𝘂í𝗮 𝗥á𝗽𝗶𝗱𝗮: ¿Cómo hablo con un agente de Avianca Airline? ¡𝗟𝗹𝗮𝗺𝗮 𝗔𝗵𝗼𝗿𝗮! 𝗣𝗮𝗿𝗮 𝗵𝗮𝗯𝗹𝗮𝗿 𝗰𝗼𝗻 𝘂𝗻 𝗿𝗲𝗽𝗿𝗲𝘀𝗲𝗻𝘁𝗮𝗻𝘁𝗲 𝗱𝗲 Avianca Airline 𝗲𝗻 𝗘𝘀𝘁𝗮𝗱𝗼𝘀 𝗨𝗻𝗶𝗱𝗼𝘀, 𝗽𝘂𝗲𝗱𝗲𝘀 𝗹𝗹𝗮𝗺𝗮𝗿 𝗮𝗹 𝗻ú𝗺𝗲𝗿𝗼 𝗱𝗲 𝗮𝘁𝗲𝗻𝗰𝗶ó𝗻 𝗮𝗹 𝗰𝗹𝗶𝗲𝗻𝘁𝗲 {1}.844.499.2095 (US) o {52}.844.499.2095 (MX)✅ { Avianca Airline}.
𝗣𝗮𝗿𝗮 𝗼𝗯𝘁𝗲𝗻𝗲𝗿 𝗮𝘆𝘂𝗱𝗮 𝗰𝗼𝗻 ¿Cómo puedo hablar con el servicio de atención al cliente de Avianca Airline?, 𝗰𝗼𝗺𝘂𝗻í𝗾𝘂𝗲𝘀𝗲 𝗰𝗼𝗻 𝗻𝘂𝗲𝘀𝘁𝗿𝗼 𝗲𝗾𝘂𝗶𝗽𝗼 𝗱𝗲 𝘀𝗼𝗽𝗼𝗿𝘁𝗲 𝗲𝗻 𝗰𝘂𝗮𝗹𝗾𝘂𝗶𝗲𝗿 𝗺𝗼𝗺𝗲𝗻𝘁𝗼 𝗮𝗹 {1}.844.499.2095 (US) o {52}.844.499.2095 (MX). 𝗘𝘀𝘁𝗮𝗺𝗼𝘀 𝗱𝗶𝘀𝗽𝗼𝗻𝗶𝗯𝗹𝗲𝘀…
1 vote -
Prepaid Expense Manager
My Idea: Somewhere to enter a prepaid annual or longterm expense (ie Insurance) that can first go into a Prepaid Expenses asset account and then set to either expense at regular intervals until "used up" or able to manually expense as periods come to a close. This manager would help keep track of all prepaid expenses in one place and would keep a running balance for each item. Viewing options would include being able to filter/sort by item (ie 2023 Insurance Premium), or by type (ie software subscriptions) or by expense account (ie Insurance Expense).
2 votes -
Reconciling | Add Details - Highlight bank feed Description
During reconciling, when adding details - Description section coming from bank feed could be auto-highlighted saving time, allowing it to be changed more easily, rather than having to mouse across to select or (triple tap trackpad). This way if it didn't require a change of description, we can tab across. But having it automatically selected when tabbing through fields would be amazing if possible. eg. of highlighted area attached.
2 votes -
Bank feeds from Macquarie Bank
Ive moved form Quickbooks to Xero (I guess this is common).
Xero does not accept bank feeds from Macquarie Banks - Offset Accounts.
It's very frustrating to manually have to import bank statements every month and I would love if they could please collaborate so it can occurs. It makes it tedious for my business and I lose hours trying to do it every time.Cheers
1 vote -
Bank Reconciliation - Show invoice due date as well as issue date
It'd be great if we could view the invoice due date as well as the issue date while reconciling payments.
1 vote -
Invoices - Add invoice notes to age receivable report
Receivable invoice summary- add notes column - if notes are made on why invoice are not yet paid. can we run an age receivables report, that also includes the notes on an invoice please
30 votes -
New invoicing | Copy to - Don't copy Reference Number
When copying an existing invoice to a new invoice, the reference should not be copied over as well or the user to be given the option to not copy the reference number to the new invoice.
There are many times, reference number is not updated or removed and then needs to be fixed at a later point.
1 vote -
invoice address misaligned
Does anyone else have issues with the Xero invoice templates and the customer address being not in line with the rest of the invoice? How did you fix the issue? Why can't Xero align the standard template correctly without me having to make up a custom template?
1 vote -
Bank Reconciliation - Reconcile against Statement
We would like the ability to reconcile transactions against a statement in addition to just reconciling from the bank feeds.
There have been so many issues with bank feeds, that often we find the statement balance does not match Xero. The issue with running the reconciliation report is that some banks will have some transactions from the closing date in the current statement and some of them on the next statement. The only way for us to break it out and match the balance is to export transactions to a spreadsheet and then change the date of those transactions in…
74 votesHi community, thanks for all your input into this idea. Right now, our product team are looking into this space and we'd like to invite any US based users in this idea to participate in some early concept testing.
✍️If you'd like to be a part of this please fill in this short questionnaire.
Spots are limited, and please note that we may not be able to contact or schedule everyone who registers their interest.
We'll round back to share any progress with you all on the idea here. -
Enable Hubdoc to calculate unit prices to more decimal points
Currently Hubdoc rounds unit prices to two decimal points, despite Xero itself allowing multiple. Invoices where we record units/unit price are unable to be correctly recorded in Hubdoc due to this errant rounding.
3 votes -
Reporting - Add Update button to bottom of page
Add an additional Update button to the bottom of Account Transactions report page (or any screen with an update button). Right next to the Save As and Import buttons would be excellent.
3 votes -
Tracking - "Add another option" at top of page
When you have a large number of Tracking category options and you wish to add another, you have to scroll heavily to get to the bottom of the list each time you wish to add another.
This is not time efficient. The option to add another tracking category option should be at the top of the page for simplicity and time management of the XERO user2 votes -
Invoices - Option to identify which invoices are not assigned to a Project
When using Xero Projects, we can assigned Bills and Sales Invoices to a Project.
However, it is possible to create a Sales Invoice and easily overlook assigning it to a Project.
There is no way to identify Sales Invoices which have not been assigned to a Project. (A recent update provided a feature to do this for Bills but not Sales invoices)
42 votes -
Reporting - Cash Based Accounting Inventory Sales Reports
Xero offers users the ability to select between cash-based accounting and accrual-based accounting for financial reports. However, a major problem is that the inventory sales reports are based only on accrual-based accounting. This means the financial reports and inventory sales reports are never consistent. Please add the ability to run cash-based accounting reports for inventory sales (sales by item, etc.).
3 votes -
Deposit for Paid Invoices
Greetings,
Xero offers an outstanding process for depositing Invoices with Awaiting Payments (pictured below). Our business does not use this feature because invoices are paid immediately.
Why there is no similar process for Paid Invoices (cash)? It seems of utmost importance.
I believe numerous businesses would benefit greatly from having this feature for Paid Invoices as it will increase efficiency, accuracy, and allow for more streamlined bookkeeping.
Thank you for considering and moving it to the top of the list!
2 votesWhen you say that the invoices are paid immediately, how are they currently reconciled?
Just trying to better understand how you envision this flow to help you move more efficiently in Xero.
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Customer Batch Clearing - Auto Fill Reference Field
The Contact Financial Details Reference field used to be populated with the last reference entered for a customer in the Customer Invoice Batch Clearing reference field. I have many customers paying by ACH or Zelle and have the same reference information each week. For my customers that I have had for a long time the reference field is copied from the Contact Financial Details Reference. But for any new Customers this functionality does not work and the field is blank in Batch Clearing. So I have to enter the reference for each blank line on the batch. Please add the…
1 vote -
Bank Reconciliation - Files preview for transactions in Find & Match
When reconciling, it would be helpful to see if an attachment has been added, and to preview that attachment if so, rather than having to open the bill and then click on the attachment, then causing to lose the info on the reconciliation page.
1 vote -
New Invoicing - Exhange rate needs to be viewable when editing repeat templates
Need to be able to view the exchange rate when editing a draft of a repeating invoice each month to make sure it is picking up the correct month end rate before the invoice is saved and emailed. It's creating so many more uneccesary clicks and errors that need amending when it could be simply solved by having it come up when editing as it used to PLEASE! It is critical for our business as all of our sales invoices are in foreign currency and it is a nightmare using the new version for me
1 vote -
Invoicing: Copying from Excel to create an invoice, Journal etc
I have worked with an accounting system that allows many rows e.g. description, Qty, Price, Account and Tax rate to be copied from Excel (at a go) and pasted to create an invoice, Journal etc. This saves a lot of time.
Can you please look into activating such function. Thanks1 vote -
Bank Reconciliation - Add an approval process
Ability to request approval for bank reconciliation and upload the bank statement
1 vote
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