Settings and activity
18 results found
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7 votes
Thank you for rounding back, Scott. I’ve changed your idea slightly here, so it’s sounded more CNH currency instead of bank feeds. This is because, before bank feeds for CNH can be implemented, CNH currency needs to be enabled first.
In saying that, we’ll keep an eye on this idea to gauge the interest from the community here :)
An error occurred while saving the comment -
6 votes
Thank you for rounding back to confirm, Emily. I’ve changed the title of your idea, and we’ll keep an eye on the interest from the community here.
For now, you can try to use the right click to open a new tab on your browser when opening the transaction or code. We’ll come back here if there’s any news.
An error occurred while saving the comment 
AdminDana A
(Admin, Xero)
commented
Hey Emily, I want to get a better understanding about your idea here, would you think that saving your customised report can achieve what you're after here (https://central.xero.com/s/article/Create-reusable-custom-report-layouts?userregion=true#Createandsaveacustomreport)?
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43 votes
An error occurred while saving the comment AdminDana A
(Admin, Xero)
commented
Hello Julie, keen to know more about your idea here. What other specific formats are you thinking?
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3 votes
An error occurred while saving the comment AdminDana A
(Admin, Xero)
commented
Hey Chris, are you referring to the item price shown when creating a quote in Xero? Or, would this be the item price display on the PDF?
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6 votes
An error occurred while saving the comment AdminDana A
(Admin, Xero)
commented
Thanks Sue - appreciate you jumping across from Xero Discussion to add your idea here, where we can get a sense of the interest from others that'd like to see this too!
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21 votes
An error occurred while saving the comment AdminDana A
(Admin, Xero)
commented
Hi Aaron, keen to get a better understanding of your idea here. Are you referring to get the ability to add more than 1,000 lines in Invoice? Or are you referring to something else?
Looking forward to hearing back from you! -
6 votes
An error occurred while saving the comment AdminDana A
(Admin, Xero)
commented
Hi Mark, keen to get a better picture about your idea here. Which product area in Xero that you'd like to see changes for the drop down boxes? Could you also explain a little more as well?
Looking forward to hearing back from you! -
2 votes
Hi Amanda and Sandy, I want to let you know that you can upload your document or invoice directly into Xero Files without using Hubdoc, and you can assign it from there - See more on our article.
If you’re looking into publishing the document from Hubdoc to Xero files, you can do it too. And you can read more here.
In saying that, let us know if you’re actually after something else.
An error occurred while saving the comment AdminDana A
(Admin, Xero)
commented
Hey Sandy, it sounds that you're trying to email your document directly to Xero Files. Which you're able to do this, because Xero Files has its own unique email address, and you can email your document to that email address - see our article here for more information(https://central.xero.com/s/article/Manage-your-file-library#Uploadafiletothefilelibrary).
But if you're after something else, do let us know. -
12 votes
An error occurred while saving the comment AdminDana A
(Admin, Xero)
commented
Thank you for submitting your idea here, Katie. We'll continue to see the interest of this idea. For now, you can try to run Detailed Time report(https://central.xero.com/s/article/Project-Detailed-Time-report) :)
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24 votes
An error occurred while saving the comment AdminDana A
(Admin, Xero)
commented
Hi Jon, I'd like to get a better understanding of your idea here. Would you think that this article(https://central.xero.com/s/article/Create-a-quote-for-a-project) can achieve what you're after here?
Looking forward to hearing back from you. -
5 votes
An error occurred while saving the comment AdminDana A
(Admin, Xero)
commented
Hello Tatsiana, keen to get a better understanding of your idea here. Would you think this article about Convert to Xero from another accounting system(https://central.xero.com/s/article/Convert-to-Xero) can help you achieve what you're after here?
Looking forward to hearing back from you. -
20 votes
An error occurred while saving the comment AdminDana A
(Admin, Xero)
commented
Hello Kandy, from your description, you can search documents in Hubdoc by supplier name and amount using the search bar at the top right-hand side - see our article here for more info(https://central.xero.com/s/article/Search-for-documents-in-Hubdoc).
But let us know if you're after something else :) -
10 votes
An error occurred while saving the comment AdminDana A
(Admin, Xero)
commented
Hey Jennifer, I'd like to get more understanding about your idea here. Would you think that this idea(https://productideas.xero.com/forums/939198-for-small-businesses/suggestions/44988538-invoices-bills-separate-field-for-posting-date-a) is similar to yours?
Looking forward to hearing back from you :) -
10 votes
An error occurred while saving the comment AdminDana A
(Admin, Xero)
commented
Hey Natascha, I'm keen to get a better understanding of your idea here.
When you're using 'Description' in the Account Transaction's filter you then don't see option to Select/Deselect all checkbox in the 'Account code'?Looking forward to hearing back from you.
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21 votes
Appreciate the meaning behind this idea to you all.
This is something we'd like to continue to track on the site here, however to upfront in order to generate the barcode there's work that'd need to be done on IRD's end to enable this.
We've reached out to engage them on this, but there is no immediate plans from our end, at this time.
An error occurred while saving the comment AdminDana A
(Admin, Xero)
commented
Thank you for giving us details about your idea here, Raelene! Fully understand how having a barcode can make your customers easily pay you.
We’ll keep monitoring the interest of your idea here to see the demand :)
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131 votes
Hello everyone, appreciate all your feedback here. To be upfront, we don’t have any plans to develop the ability to reconcile clearing, control and non-bank accounts in the near future.
Some of the technology improvements going on across Xero will create more opportunities for us to explore extending some of the more complex functionality from one part of Xero to another. However, we are some way off from this yet.
That being said, there is the Account transaction report that could be handy in providing a view of both sides of a transaction in Xero. You can include the related account as a column in the report - See more in our help article on this.
Alternatively, if you’re using an external system, you could look into the Xero App store.
Appreciate there are also lots of ways others are using Xero’s to fit their needs - If you…
An error occurred while saving the comment AdminDana A
(Admin, Xero)
commented
Really appreciate the details that you give to us here, Heather!
Totally get how the ability to reconcile/mark-off clearing and non-bank accounts can improve your workflow.
We actually reseeded a similar conversation here(https://productideas.xero.com/forums/939198-for-small-businesses/suggestions/44960296-reconciliation-ability-to-reconcile-clearing-co). And if you’re ok with it, I can merge yours into that idea.
Looking forward to hearing back from you.
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572 votes
Hi everyone
To follow on from Kelly’s last update, the Product team have made a lot of headway in the 'building on beautiful' work which has prepared the platform to more easily build features solving customer problems, like the ones identified in this thread.
I’m pleased to share that we’re in the early stages of developing a solution that combines increasing the number of statement lines being returned to the page and a search and filter across all of your statement lines.
The product team has a working concept and are looking to validate this with some customers before working out the final details. If you’re interested in participating, please register your interest here. Given the popularity of this idea we expect spaces to fill up fast. Update: we have since closed the form as we have enough interest. We also want to make sure we test…
An error occurred while saving the comment AdminDana A
(Admin, Xero)
commented
Thank you for submitting your idea, Andrew! Can see how this feature can benefit your workflow.
We'll get to see the interest from community here.
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24 votes
An error occurred while saving the comment AdminDana A
(Admin, Xero)
commented
Hi everyone, entering 2022 and coming back to the conversation here there are a few updates to share.
GoCardless integration has been updated and the way you connect and can sync data has been enhanced.
When it comes to processing automated clearing house (ACH) payments we want to be upfront that we don't have plans for building the ability to do this directly on Xero. That being said, there are connected payment service integrators like GoCardless and Stripe that you can use to service this need.
We'll close this request so you can have your vote back from this idea, and encourage exploring the services of payment services that can provide this for your business.
Hello Scott, I want to get more understanding about your idea here. Are you referring to get a bank feeds or adding CNH as one of the currencies?
If this is about bank feeds, could you let us know the bank name?