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4 results found

  1. Dear Team,

    We would like to request an update to the financial year, as the system is still reflecting the previous financial year instead of the current one.

    Due to this, we are unable to fetch the correct and updated data. Kindly update the financial year to the current financial year at the earliest so that we can access the required data accurately.

    Please let us know once the update has been completed.

    1 vote

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    1 comment  ·  Settings  ·  Admin →
  2. Once an organisation is closed, Xero could retain access but disable:

    New invoices
    Bank feeds
    Payroll
    Editing
    New transactions

    while allowing records to be viewed.

    You shouldn't have to continue paying a full monthly accounting subscription purely to look at historical records. This should be available especially to continued Xero clients

    1 vote

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    1 comment  ·  Login  ·  Admin →

    Hi Daniel, we appreciate your feedback, this will be shared with our teams. We do not accept ideas about Xero pricing plans or plan structures and cannot make commitments to ideas of this nature.

  3. 1 vote

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    Hi Hugh, thanks for sharing your comments around recent changes to the Xero interface and workflows. As this post covers broader changes rather than a specific feature request, we’ve updated the status to Feedback. However, I have relayed your feedback to our internal teams.

    If there’s a particular feature, setting or workflow you’d like to see changed, please raise a separate idea with more detail. This helps us track individual requests and gives the community an opportunity to vote on them.

  4. Xero access - Limited permissions for approver

    In the process of bills approvements we need the approvers to have limited access to suppliers (if they can access xero currently access allows them to see everything on the system). For example:

    approver A has limtied access to supplier B
    Approver C has limited access to supplier D

    approver A could not see information regarding supplier D and approver C could not see information on supplier B.

    This would help us to avoid having an extra software that handles approvals when everything could be done through xero.

    3 votes

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    Hi everyone, thank you for sharing your feedback via Xero Product Ideas. Because this suggestion hasn’t gained much traction within the community, this post will soon be removed. Your feedback has been shared with the relevant teams. If this remains a high priority for your business, we recommend re-submitting the idea to see if it generates renewed interest from other members. Thanks.

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