Settings and activity
70 results found
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75 votesVicki Carlisle supported this idea ·
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150 votesVicki Carlisle supported this idea ·
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46 votesVicki Carlisle supported this idea ·
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8 votesVicki Carlisle supported this idea ·
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2 votesVicki Carlisle shared this idea ·
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115 votesVicki Carlisle supported this idea ·
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20 votesVicki Carlisle supported this idea ·
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30 votesVicki Carlisle shared this idea ·
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205 votesVicki Carlisle supported this idea ·
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59 votes
An error occurred while saving the comment Vicki Carlisle shared this idea · -
966 votes
Hi community, we understand your needs in this feature and want to assure you were taking on board all your feedback.
As many of you accustom to this idea will know, multiple addresses requires a complex solution. It's been something we’ve been moving towards for some time and we’ve done a lot of back end work that will allow us to bring it to you in the future.
We have 12 different products within Xero that rely on contact data, as well as many of our app partners. This means that contacts need to seamlessly flow across technology, products and all connections on Xero. And that’s exactly what we’ve been working on.
One of the reasons we announced the retirement of classic invoicing is because many of the features being asked for, just can’t be brought into classic invoicing. The old technology has too many technology limitations to enable this.…
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28 votes
Hi everyone, as much as we appreciate the feedback and interest of being able to receive a notification of whether an invoice has successfully sent. The team priority right now is around the body of the invoice within Xero.
We want to be transparent in this here and will move the status of the idea back to submitted.
We will let you know of any change.
An error occurred while saving the comment Vicki Carlisle commentedJust adding that this should be a NOTIFICATION to make it obvious it hasn't been sent, the existing system requires a few clicks by the user to go searching for that information in the invoice listing - and why would you search for it when as far as you know the invoice and the reminder/s were sent?
An error occurred while saving the comment Vicki Carlisle commentedInvoice Reminders - if a reminder is not sent because an email address is missing, please send a notification so the user is aware nothing has been sent.
Vicki Carlisle supported this idea · -
16 votes
It's good to hear how we can improve our forums for you all to continue engaging with one another within Xero's community. With the launch of Xero Product Ideas in April, we took the opportunity to restructure the site in a more meaningful way for our customers.
The forums are split by product - In for small businesses, you'll find categories that represent feature in your blue Xero organsiation. While over in for accountants & bookkeepers, you can support ideas for Xero's Partner products and features aimed at practices servicing Xero clients.
Communities by country is something we'll continue to assess. We appreciate how greater visibility of a users time zone could help with navigation of knowledge and ideas. In the meantime, you'll find in the forums here and across in Xero Central Discussions community managers may sometimes edit the title of a community discussion to include most relevant regions…
Vicki Carlisle supported this idea · -
21 votes
An error occurred while saving the comment Vicki Carlisle commentedCommonsense to put the related date on the report!
Vicki Carlisle supported this idea · -
68 votesVicki Carlisle supported this idea ·
An error occurred while saving the comment Vicki Carlisle commentedAllow complete flexibility in setting user roles and permissions, rather than the limited pre-set roles.
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97 votesVicki Carlisle shared this idea ·
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62 votesVicki Carlisle shared this idea ·
An error occurred while saving the comment Vicki Carlisle commentedHave the ability to send a copy of the actual message/links sent to a client to our own email when we we send something for e-signing via Xero Sign. Adobe sign has this option.
This would help us because:
1. It is a professional requirement to keep a copy of all correspondence sent to clients.
2. It also would help when they call and have a question about what to do if you could have the exact copy in front of you to step it through with them.
3. When they dispute what was written in the text part of the email (eg we told them to make a payment), we have no copy and can't access or retrieve what was sent. -
36 votes
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22 votesVicki Carlisle supported this idea ·
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225 votesVicki Carlisle supported this idea ·
Just to clarify, I'm referring to invoices from Xero Australia to partners and subscribers.