Settings and activity
89 results found
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4 votes
Vicki Carlisle supported this idea ·
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118 votes
Vicki Carlisle supported this idea ·
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26 votes
Vicki Carlisle supported this idea ·
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86 votes
Hi community, thanks for sharing how we can improve Hubdoc for your business. While we'll continue to review and consider these sort of integrations overtime, we want to open that we don't have plans to integrate Hubdoc with Onedrive at this time. If there is any change or progress to share around this, we'll return to let you all know on this idea.
Vicki Carlisle supported this idea ·
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197 votes
Vicki Carlisle supported this idea ·
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63 votes
Vicki Carlisle supported this idea ·
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12 votes
Vicki Carlisle supported this idea ·
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6 votes
An error occurred while saving the comment Vicki Carlisle supported this idea ·
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483 votes
Vicki Carlisle supported this idea ·
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22 votes
Vicki Carlisle supported this idea ·
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283 votes
Heya everyone, thanks for your input to Product Ideas and letting us know the value of the CGT worksheet for you.
We're going to move this idea to Under Review as this is something the team have planned over the next 12 months. There are a few other pieces of work lined up before this, so we'll share news when this progresses. Thanks
Vicki Carlisle supported this idea ·
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68 votes
An error occurred while saving the comment Vicki Carlisle commented
Just to clarify, I'm referring to invoices from Xero Australia to partners and subscribers.
Vicki Carlisle shared this idea ·
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1,212 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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30 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 commented
Just 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 commented
Invoice 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 ·
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27 votes
Vicki Carlisle supported this idea ·
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23 votes
An error occurred while saving the comment Vicki Carlisle commented
Commonsense to put the related date on the report!
Vicki Carlisle supported this idea ·
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86 votes
Vicki Carlisle supported this idea ·
An error occurred while saving the comment Vicki Carlisle commented
Allow complete flexibility in setting user roles and permissions, rather than the limited pre-set roles.
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111 votes
Totally understand how notifications of errors can improve efficiency and handling of returns in Xero Tax (AU). Thanks for all your input and sharing on this idea, everyone.
While we have a few pieces of work underway atm, this is something our team are looking to develop. We're going to move this to Under Review and as we have more info and progress we'll return to share this with you all, here. 🙂
Vicki Carlisle shared this idea ·
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44 votes
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31 votes
Vicki Carlisle supported this idea ·
Please move the ABN to be under the sending entity details, on both the online and pdf formats. Under the business name is the appropriate location for the ABN to be displayed, and this will free up more page space - two or three lines on the page for the actual invoice content.