Settings and activity
124 results found
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118 votes
Vicki Carlisle
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25 votesVicki Carlisle
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28 votesVicki Carlisle
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33 votesVicki Carlisle
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522 votes
Hi team, while the status of this idea remains unchanged from our last post we did want to provide an update in the channel here.
As shared previously there's the possibility of exploring third-party apps like Google's High Contrast, which allows you to change the colour on your screen so it's easier to read.
Our Xero Accounting app is a bit of a different kettle of fish and for iOS users there is a dark mode available from the 'Appearance' option that you can navigate to from the 3 dot menu in the top right of the app screen.
Though we fully understand and appreciate needs for wanting dark mode, the ability to develop this requires resource from across all areas of product to implement in the web version. Providing dark mode is not on our current roadmap.
If there are any further changes to share we will provide further…
Vicki Carlisle
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23 votesVicki Carlisle
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419 votes
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
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5 votesVicki Carlisle
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46 votesVicki Carlisle
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184 votes
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. 🙂
An error occurred while saving the comment Vicki Carlisle
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300 votes
Hi team, following on from my last update though our position remains that we don't have plans for making all reports available in report templates we wanted to share a recent change we have made.
We have unlocked the ability to add client-specific custom reports to Adviser packs, giving you additional flexibility and more comprehensive reporting, which we know has been a key request for some in the idea here.
As mentioned in our last post - we're very keen to continue to understand the interest in specific reports, so if not already please make sure to add your support or start an idea for a the report you'd like to see. Thanks
An error occurred while saving the comment Vicki Carlisle
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I vote that ALL reports should be available to be included in report packs.
Vicki Carlisle
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20 votes
An error occurred while saving the comment Vicki Carlisle
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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
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35 votes
An error occurred while saving the comment Vicki Carlisle
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It's body parts I don't want to see!
Vicki Carlisle
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64 votesVicki Carlisle
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105 votesVicki Carlisle
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6 votesVicki Carlisle
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173 votes
Hi everyone, we appreciate the input that you’ve all contributed to this idea, and understand the extra work coding a bank transaction to the wrong account can create.
To be upfront, this idea is currently Not in the pipeline. While we see the value this feature can bring, it's not something the product team is actively working on or planning in the near future.
In the meantime, the current workflow using the Remove & Redo feature allows you to delete the transaction from the incorrect bank account and re-enter it in the correct one.
We know this isn’t ideal, but it’s the most reliable option for now.
We’ll continue to monitor votes on this idea. Your support helps us better understand where improvements are most needed.
Vicki Carlisle
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30 votesVicki Carlisle
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93 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
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229 votesVicki Carlisle
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What a great idea, we all know things get missed and an auto-reminder for something so important is really needed.