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  1. 116 votes

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    Vicki Carlisle supported this idea  · 
  2. 102 votes

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    Vicki Carlisle supported this idea  · 
  3. 26 votes

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    Vicki Carlisle commented  · 

    I agree - when there's many rows, having to drag and drop them into the right (ascending!) order is a nuisance. Why can't they just come out in ascending order?

  4. 23 votes

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    Hi everyone, thanks for your feedback and detail of why searching b y serial # would be of use. We understand how this'd be beneficial when you have multiple of the same asset being registered.

    At this time, as with a few parts of Xero our product team in the Fixed Assets space are focused on updating some core Fixed Assets technology to provide future capability and a consistent look and feel to what you've begun seeing in other parts of Xero like reports, and invoicing.

    We'll keep watching the support for ideas closely and share any updates with you all.

    Vicki Carlisle supported this idea  · 
  5. 106 votes

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    Vicki Carlisle supported this idea  · 
  6. 18 votes

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    Vicki Carlisle supported this idea  · 
  7. 20 votes

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    Vicki Carlisle supported this idea  · 
  8. 31 votes

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    Vicki Carlisle supported this idea  · 
  9. 404 votes

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    Hi all, appreciate the interest in this idea and its importance to help reduce eye strain and headaches for improved user comfort, especially during extended usage.

    We understand that this has been a longstanding request, and we genuinely appreciate your patience and dedication to making Xero an even better platform for all.

    While this may be a function we look to explore in the long-term, we want to be upfront that this is not something we'll be developing in the near term due to the complexities involved and the need to prioritise other impactful updates. We know that this may be disappointing but hope that this provides some clarity.

    In the meantime, as some users have mentioned you may be able to use a third-party app like Google's High Contrast, which allows you to change the colour on your screen to make it easier to read.

    Vicki Carlisle supported this idea  · 
  10. 21 votes

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    Vicki Carlisle supported this idea  · 
  11. 35 votes

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    Thanks for sharing how we can improve notes in reports for you. Currently, our product team is currently doing some research to identify areas for improvement in the Notes to Financial Statements in Report Templates.

    We'd like to engage and get input from you all here, which will help the team understand where they can focus their efforts.

    If you'd like to participate and share your thoughts, please fill in our short survey here✍️ - It'll only take a few minutes to complete, and our team would greatly appreciate your contributions to their discovery.

    If you have any colleagues, that have interest in this you're welcome to share the link with them, too. 😊 

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    Vicki Carlisle commented  · 

    Yes this is very frustrating, please put back these as auto updating.

    Vicki Carlisle supported this idea  · 
  12. 3 votes

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    Vicki Carlisle shared this idea  · 
  13. 405 votes

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    Hey community, we get the vying interest in this and how having a copy of the invoice sent within Xero would help when following up with debtors, or in disputes.

    As many of you have pointed out, the best option that exists within Xero for now is to use the 'send me a copy' checkbox. This gives you a solid record in your own email inbox to fall back on. While it takes a little setting up you could create a filter in your email inbox to route these to a specific folder for reference.

    Another smart tip as shared here could be setting up a dedicated email address to file these automatically, and keep things organised.

    Though not a solve for the body of the email that's being asked here, a change that we recently made for invoices is that all sent invoices will include the primary To: email address…

    Vicki Carlisle supported this idea  · 
  14. 5 votes

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    Vicki Carlisle supported this idea  · 
  15. 2 votes

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    Vicki Carlisle supported this idea  · 
  16. 37 votes

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    Vicki Carlisle supported this idea  · 
  17. 157 votes

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    Hey everyone! Thanks so much for your feedback and for sharing your thoughts on this. It’s clear from the support this idea has gained that automated reminders for superannuation payments could be a huge help for many of you. We hear you and can see how this could make managing your obligations smoother.

    Our product team has taken a look at this and we’re exploring how we can build it in to help you stay on top of the proposed PayDay Super changes. It’s on our roadmap, and we’ll keep you posted as things move forward. 🙂

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    Vicki Carlisle commented  · 

    What a great idea, we all know things get missed and an auto-reminder for something so important is really needed.

    Vicki Carlisle supported this idea  · 
  18. 297 votes

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    Hi community, thanks for your support on this idea. We know how important it is for you to create comprehensive report packs in Xero HQ, and we appreciate your ideas on how to make this even better. 

    We wanted to share that the General Ledger Detail, General Ledger Summary, General Ledger Exceptions, and Tax Depreciation Schedule reports are now all available to add to a report template in Xero HQ. 

    Right now, as some in the thread have found, it's also possible to create report packs for each client at the client level to manage some of the reporting needs expressed here for now.

    We want to be transparent that we don't have plans to make other reports available in report templates. We will shift this idea to Not in pipeline, however it would be good to get a sense if there are specific reports that would further add benefit…

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    Vicki Carlisle commented  · 

    I vote that ALL reports should be available to be included in report packs.

    Vicki Carlisle supported this idea  · 
  19. 20 votes

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    Vicki Carlisle commented  · 

    Supplier settings - allow global view and reset of these.
    Currently a client is complaining that some suppliers bills are coming through as Invoice (AR). They try to correct them as they go, buy Autosync means they get sent through to Xero before they can be caught. If they could turn off autosync on all suppliers at once it would be helpful. Currently it requires multiple clicks, screens, scroll and tick and save. We can't even see which suppliers have the incorrect default settings without going through the multiple clicks, screens, scroll on each individual supplier.
    If the Settings>Suppliers tab could include all the other configured settings it would be so helpful to see what needs fixing at a glance. Then to be able to select multiple suppliers and make a single change across all of them would be "beautiful".

    Vicki Carlisle supported this idea  · 
  20. 31 votes

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    Vicki Carlisle commented  · 

    It's body parts I don't want to see!

    Vicki Carlisle supported this idea  ·