4 results found
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Contacts - Allow macrons for languages (such as te reo)
We use another software programme which exports all our customer details and invoices etc into Xero automatically. The other programme uses Google to create addresses. A lot of the addresses include te reo, so include macrons. When the text is imported into Xero the macrons cause non-recognition of the characters, so we end up with a mess.
Surely in this modern world, Xero, an Aotearoa, New Zealand, developed programme, can be made to recognise our indigenous (Official) language, and allow correct te reo spellings.
This is 2022 not 1922, please allow us to get this basic NZ requirement correct. Xero…17 votesHi team, appreciate the additional feedback and examples of where macrons are being misinterpreted. I've shared this back with product teams work on on different areas this has been mentioned in and I'll be sure to round back with any updates.
I want to be upfront that it's unlikely this'd be solved across all areas at once, and our teams may need additional detail to and a case raised with our Support team to further investigate. I'll be sure to share any updates with you here.
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Bills - Use contact default when there is no Invoice date on the attachment
And also have the option to overwrite the terms on the invoice to the default due date in the contact
5 votesHi Nerida, just to check how are you getting. your bills into Xero? e.g are you using Smart document capture, Upload bills or Email to bills?
This'll help ensure I get your feedback to the right team.
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Smart Document capture -unit cost inaccurate
Smart Document capture - add a decimal place to the unit cost default, or enable the system to recognise prices per 1000 on supplier invoices, at the moment taking a price per 1000 doesnt calculate correctly as it rounds up.
2 votesHi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
Did you know you can join our Xero Research panel to be involved in early testing and research? Find out more and sign up through our website 🙂
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Adding a Statement TAB to Contacts
Dear Xero Team,
It would be very helpful to have a separate "Statement" tab for each contact to upload statements received from suppliers or contractors for accounts payable.
I recommend adding this tab under the existing Contacts section, alongside the current tabs for Bills, Purchase Orders, Receive Money, and Spend Money.
Kind regards,
Marilie Lessing
2 votesCurrently, it's possible to upload files to a Contact record, Merillie. It sounds like this may be a suitable place to be able to upload your statements received?
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