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265 results found
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11 votesAndrew Syme supported this idea ·
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110 votes
Hi everyone, thanks for your interests and sharing on the idea here. Being totally open, we don't have plans in the near term for any change that'd solve for the idea here. This may be something we consider down the line and will keep the idea here open to continue monitoring.
For the time being, we wanted to share a way you can remove links from the customer statement using a custom branding theme that you'd apply when sending a statement.
Once the new branding theme is created, you can select it when printing or sending the customer statement, and the invoice link will be removed.
Andrew Syme supported this idea · -
17 votesAndrew Syme supported this idea ·
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241 votesAndrew Syme supported this idea ·
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9 votesAndrew Syme supported this idea ·
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4 votesAndrew Syme supported this idea ·
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20 votesAndrew Syme supported this idea ·
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20 votesAndrew Syme supported this idea ·
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261 votesAndrew Syme supported this idea ·
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3 votesAndrew Syme supported this idea ·
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24 votesAndrew Syme supported this idea ·
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18 votes
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1 voteAndrew Syme shared this idea ·
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5 votes
Hi Sandra, could you provide a bit more detail of the idea you have here? Would this be for the ability to automatically reconcile transfer transactions from one bank account to another?
Andrew Syme supported this idea · -
46 votesAndrew Syme supported this idea ·
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9 votesAndrew Syme shared this idea ·
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5 votesAndrew Syme shared this idea ·
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8 votesAndrew Syme supported this idea ·
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17 votesAndrew Syme supported this idea ·
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158 votesAndrew Syme supported this idea ·
There is and has been for many years an import tool for Spend / Receive Money in the Xero Conversion Toolbox.
https://conversiontoolbox.xero.com/Tool/ImportTransactions/ommdp