Settings and activity
28 results found
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366 votes
Thanks for all the support for this idea, everyone. We can see the value that making this change would make, and right now, we do have a team focused on this space working to upgrade its technology and UI.
However, at this time, there are no plans for adding Credit Notes to find & match.
As this work continues the team are considering how we build this with flexibility and capabilities to make changes like what’s being asked here possible in the future.
We appreciate this is really important to you all, and we'll let you know if there are any changes, here.
An error occurred while saving the comment 
Luke Abbott
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610 votes
Hi community, you may have seen our recent update on this like-minded idea for Sales invoice - Flag an invoice as 'in dispute / query'.
We'd like to confirm from a bills side of things that this is not something we have plans to develop at this time.
We're still interested to get a clearer understanding of users that'd like to see this developed for bills, and will continue to track this through the conversation here. If there's any change we will let you know on the thread here. Thanks
An error occurred while saving the comment Luke Abbott
commented
Arnis - You're not the only one in the partner programme considering the move. I know a particular platinum partner who have been challenged recently as to why they stick with Xero based on recent lack of tangible, useful, customer based progress. Maybe when those in the 1,000s of clients start migrating they'll wake up...
An error occurred while saving the comment Luke Abbott
commented
The latest update was very aptly described by a colleague : "This new 'accessibility' update has now made it possible for even more Xero customers to see which functions are lacking!"
@Xero, when will you realise people are screaming out for a "Focus on functional" rather than "Building on beautiful"!!
Luke Abbott
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383 votesLuke Abbott
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An error occurred while saving the comment Luke Abbott
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With the strides forward that are being made in open banking, this kind of function should be more than possible now, though understandably it does require the co-operation of the banking tech teams to allow this to happen fully.
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8 votesLuke Abbott
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5 votesLuke Abbott
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4 votes
An error occurred while saving the comment Luke Abbott
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Would like to see this for adding direct from files to a purchase credit note.
Currently all P/L files get uploaded and then any credits have to be re-downloaded, deleted and added manually via the Bills tab.
Luke Abbott
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12 votes
An error occurred while saving the comment Luke Abbott
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The obvious workflow I'm sure for many businesses is to upload multiple files and then batch process. We have a purchase ledger clerk who does this task once a week and having covered her while on leave, I had forgotten how annoying, and how much extra load time it adds because of not being directed back to files automatically. It feels like those who designed it this way have never used Xero in the real world!
Luke Abbott
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15 votesLuke Abbott
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135 votesLuke Abbott
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194 votesLuke Abbott
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308 votesLuke Abbott
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263 votes
Hi community, thanks for your interest in this idea. Like you'll see through other ideas on the site - We know there are many segmented permissions that our Xero customers would like us to provide.
Currently Bank accounts access is provided on a blanket basis across all bank accounts, but we appreciate why you'd like to provide access by individual bank account.
To be upfront most of our teams resource at present is focused on our ‘Building on beautiful’ work, and at this stage there's no work planned to allow more specific permissions to bank accounts in Xero. It'll take some time to work through but once the bulk of this work is complete, we'll be able to bring more attention to roles and will update of any progress around permissions to banks, here.
Luke Abbott
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8 votesLuke Abbott
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An error occurred while saving the comment Luke Abbott
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Would value this change in relation to manual journals as well as I always believe it is good practice to have well organised and structured journals.
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75 votesLuke Abbott
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15 votesLuke Abbott
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30 votesLuke Abbott
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9 votesLuke Abbott
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34 votesLuke Abbott
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33 votesLuke Abbott
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152 votesLuke Abbott
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Susan Barbarino, you are spot on there. We are always having suppliers confused by the remittances as to why we would allocate credits against invoices where they clearly don't belong. Takes some explaining sometimes as to why this is the case as it just doesn't follow any other accounting software out there!