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241 results found
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64 votes
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Andrew Syme
commented
Can you please seperate this issue into three, Xero has a history of only delivering on Part of a Product Idea and updating the whole Idea as Delivered.
Andrew Syme
supported this idea
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11 votes
Andrew Syme
shared this idea
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4 votes
Appreciate the added feedback, Freya. I've shared back with our team and we'll let you know if there's any change planned for this.
Andrew Syme
supported this idea
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3 votes
Andrew Syme
shared this idea
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94 votes
Hi everyone, we really appreciate the sentiment and engagement on the idea of being able to forecast leave balances.
We know this feature could make planning ahead and managing leave approvals much easier, but at this stage it’s not something we’re planning to develop in the near term, so we’ll be moving it to 'Not in pipeline'.
We’ll continue to keep an eye on how this idea trends in the community and will leave it open for voting. If our plans change, we’ll share an update here.
Andrew Syme
supported this idea
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57 votes
Hi everyone, thanks for your suggestions regarding consolidating the information provided in the current leave reports and the suggestion to include a running leave balance.
We appreciate that the current leave reports in Xero require exporting out of Xero and manual work to track running balances. We hear that this can add time to your workflows.
After reviewing this idea, we're updating this idea to Not in Pipeline. Whilst we can see the value to you for this particular report configuration, this isn’t an idea that’s on our product teams foreseeable roadmap.
We know this isn't the outcome you hoped for, and we value your input as it helps us understand what matters to the community. The idea remains open for votes so we can continue gauging interest. We’re constantly reviewing the level of support for your ideas, so will keep you updated if the status changes in the future.
Andrew Syme
supported this idea
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8 votes
Thanks for the confirmation, Andrew and Sue. While it's possible to add the organisations email in the Contact details field of a Standard branding theme, and could be inserted as Static text on an Advanced template, appreciate there is no specific field for this atm, and why you may like to make this mandatory or a default on the template.
We'll leave your idea for making this mandatory here and you may like to also join this idea for providing as a specific field for this in advanced templates. Being open it's not something we have direct plans for atm, but we'll keep an eye on the interest here and share if there's any plans made.
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Andrew Syme
commented
Hi Kelly,
I believe the idea relates to the ORGANISATIONS email address - Not the Contacts.
Andrew Syme
supported this idea
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8 votes
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Andrew Syme
commented
Make the Bank Account Pull down able to select Multiple / All Bank accounts
Andrew Syme
shared this idea
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1 vote
Thanks for your feedback, Andrew and apologies it's taken a little to round back to you here. I see what you're saying and how a merge field would enable an optional for those that do v's don't want this shown 🙂
Being open we don't have any plans atm, so perhaps static text could help with things for now, however we'll get a feel of the interest here and let you know if there's any change planned.
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Andrew Syme
commented
Hi Kelly, Looking at the original issue, Difficult to recall the issue s of 12 months ago !, The issue should read "MergeField for the DOCX Branding Theme", as its possible for multiple themes to be using the same DOCX Template. When Similar but different and often complex DOCX templates are used, having the name of the branding theme in the footer of the PDF document would greatly assist with debgugging and identifying the correct docx template.
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Andrew Syme
commented
Have clients with five different (but similar) templates. Difficult to identify which template is being used to create the Invoice / Quote / Purchase order.
Andrew Syme
shared this idea
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116 votes
Andrew Syme
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90 votes
Andrew Syme
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48 votes
Andrew Syme
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68 votes
Andrew Syme
supported this idea
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92 votes
Hi team, thanks for sharing detail of the value in this idea in the ways you invoice.
We've just released a new line item grid in invoicing which includes the ability to manually add blank rows and shift these to where you're like them placed in your invoice.
That said, I want to be transparent in how this works - When you save your invoice any blank lines will be removed. So, if you'd like blank lines to help break your invoice into sections, you'll need to enter a character in the Description field of the blank line. Even a full stop '.' or dash '-' would suffice.
Andrew Syme
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28 votes
Andrew Syme
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52 votes
Andrew Syme
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154 votes
Andrew Syme
supported this idea
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92 votes
Hi team, thank you for the input from you all that helped with our team's research.
Over the coming months we'll be delivering a new purchase orders experience, that'll provide the ground work for new features like the ability to create part bills from a Purchase order.
We understand the appetite from our community in this and will be sure to keep you looped in on progress. 🙂
Andrew Syme
supported this idea
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57 votes
Andrew Syme
supported this idea
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68 votes
Andrew Syme
supported this idea
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Also Correct the terminology of the product idea to remove confusion with the product developers. It Should read "Branding Theme - Docx templates for ...."