Settings and activity
219 results found
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12 votes
Hi Simon, checking in on your idea here. Would this be to be able to view invoices that have been entered (like Find & Match) or to create invoices from cash coding?
Jacqui Trumper supported this idea · -
35 votesJacqui Trumper supported this idea ·
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10 votes
Hi team, the Payable Invoice reports will generally help you zone into your top repeating suppliers and better view activity.
As suggested, if multiple contacts of a similar nature are being created merge may also help you manage these in your contacts list.
It'd be good to understand if there are other needs that this idea would help you with here - please do share any detail.
Jacqui Trumper supported this idea · -
38 votesJacqui Trumper supported this idea ·
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33 votes
Thanks for your feedback so far, everyone.
We're currently looking at ways we could help fix double counting for issues at the ATO that have been made due to changes made to an organisation's ABN/Branch number and it'd be great to get input and further feedback from some of you here to help us understand and solve these issues.📝If you're interested in participating in this research and would be available to connect (this week) on 24th or 25th November 2022 - Please click through and complete this short survey. Thanks 🙂
Jacqui Trumper supported this idea · -
10 votesJacqui Trumper supported this idea ·
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21 votes
Appreciate the idea and detail you've shared on the needs here, everyone.
As many of your will know - we're developing a more unified client sync, and you can read some of the changes on our Blog
The idea here is intriguing and we'll track the interest of this through the thread here, however this isn't something we're planning to work on at present. We will share if there's any change with you here.
Jacqui Trumper supported this idea · -
360 votesJacqui Trumper supported this idea ·
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23 votesJacqui Trumper supported this idea ·
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22 votesJacqui Trumper supported this idea ·
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5 votesJacqui Trumper supported this idea ·
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70 votesJacqui Trumper supported this idea ·
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9 votesJacqui Trumper supported this idea ·
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93 votes
Sorry for the status confusion here, Simone. Atm, our team has no plan in building the ability to roll forwards the balance sheet items in Workpapers for now. Rest assured that we’ll still gauge the interest in the community here, so keep voting and let us know how this feature can ease your workflow.
Jacqui Trumper supported this idea · -
104 votesJacqui Trumper supported this idea ·
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88 votesJacqui Trumper supported this idea ·
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82 votes
Hi team, to share your feedback with the right teams and individuals can you please explain the screens/pages in Xero you'd find this particularly useful?
Jacqui Trumper supported this idea · -
83 votesJacqui Trumper supported this idea ·
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225 votesJacqui Trumper supported this idea ·
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36 votesJacqui Trumper supported this idea ·