Settings and activity
260 results found
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104 votesAndrew Syme supported this idea ·
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35 votesAndrew Syme supported this idea ·
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2 votesAndrew Syme shared this idea ·
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126 votes
Hi community, I'm pleased to share with you that the Product team are investigating the first part of this idea - to copy invoice data to a purchase order in new invoicing. There's a few other bits of work lined up before they get to this but we'll be sure to return with an update on progress once there's more news 📰
As for the second function raised here, when you raise an invoice from Projects that includes tasks, time entries or expenses, if you change the project field on new invoicing the connection with Projects will be removed. To correct this, you can either void/delete the invoice and recreate it from the project or manually mark the time entry/task/cost as invoiced.
Andrew Syme supported this idea · -
3 votes
Thanks for raising your idea, Zoe. The second request for being able to send a purchase order from the app has been raised across here and you can add your support and follow for updates there 🙂
Andrew Syme supported this idea · -
10 votes
An error occurred while saving the comment Andrew Syme supported this idea · -
6 votes
An error occurred while saving the comment Andrew Syme commentedDuring rollouts of Product Updates, Prioritise Xero partners for updating before "Business" or "Staff" users.
Hopefully my clients don't get it before me. I wanted to create a tutorial video for them, but hard when I dont' have it and potentially they do. similarly for my teamAndrew Syme supported this idea · -
11 votes
An error occurred while saving the comment Andrew Syme commentedUsers can copy and create a new repeating invoice, including placeholders and invoice frequency, from an existing repeating invoice rather than having to copy from an existing approved invoice
Andrew Syme supported this idea · -
24 votes
An error occurred while saving the comment Andrew Syme commentedThe search criteria of Unreconciled Status doesn't work
Andrew Syme supported this idea · -
9 votes
Hi Andrew, have you come into our Xero Support team about this? This setting is at a user level so should be based on the last organisation you were in.
It would be good for our specialists to take a deeper look into this with you to determine what's going on. If not already could you please raise a case through Xero Central.
An error occurred while saving the comment Andrew Syme commentedHi Kelly, Many many cases have been logged to support regarding this issue. It only attracts a cut and paste response of how to log in to xero.
Hopefully, someone is noticing Product Ideas more than support calls.
Anyway. Call logged. Feel free to monitor progress. CX0015019464Yep. Response as expected
Hi Andrew
Thanks for letting us know about the issue you're experiencing where an unexpected organisation opens when logging into Xero.
We’ve logged this with our product team who have assessed and prioritised this accordingly. We’re currently unable to provide a timeframe as to when any changes may be made, however it will be taken into consideration for future developments in Xero.
Kind regards
Andrew Syme shared this idea · -
4 votesAndrew Syme supported this idea ·
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20 votes
Hi everyone, appreciate the feedback of the layout of detail in the Billable expenses modal of new invoicing. I've made sure to share your feedback here with the team.
To confirm, right now the date column is still included in this view however if you have a few billable expenses to assign you'll need to scroll down and then will see a horizontal scroll bar so you can scroll across to the date. Understand this isn't the most obvious atm, and I'll keep you updated here of any planned change.
Andrew Syme supported this idea · -
4 votesAndrew Syme supported this idea ·
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8 votesAndrew Syme supported this idea ·
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2 votesAndrew Syme supported this idea ·
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16 votesAndrew Syme supported this idea ·
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16 votesAndrew Syme supported this idea ·
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19 votesAndrew Syme supported this idea ·
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5 votesAndrew Syme supported this idea ·
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39 votes
Appreciate the feedback and including a screenshot of the notifications you're getting on the invoice, Andrew. Just to make sure I fully understand your idea here - Are you saying that rather than seeing the pop up you'd like to have these added as history events to the invoice?
Andrew Syme shared this idea ·
Provide the export to excel as RAW data exports eg Pivot Table Ready to assist with analysis of Organisations data. Having to go thru each export and remove formatting, control break data, ungroup data before it can be used to provide input into analysis spreadsheets.
Excel is a data analysis tool, not a Publishing / Report tool.