Settings and activity
5 results found
-
62 votes
Hi everyone, thanks for your feedback on the Xero Files changes. We appreciate you explaining how important direct drag-and-drop is to your workflows.
We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!
Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.
An error occurred while saving the comment 
Harvey Jones
supported this idea
·
-
16 votes
Thanks for sharing your feedback on the new updated Files. We appreciate the time you've taken to bring this to our attention. We've reviewed your idea and moved this to gaining support, now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!
Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.
An error occurred while saving the comment Harvey Jones
commented
Xero, the saying "if it ain't broke, don't fix it" springs to mind.
Before the update everything worked as it should.
Having the option to archive files and folders is a good idea, but surely providing that as an "option" for the user rather than what you have provided would have been far better.
Harvey Jones
supported this idea
·
-
819 votes
Hi community, thanks again for all the support and very honest feedback you’ve shared on this idea over the years.
We appreciate the manual steps to apply credits are time consuming, especially if you’re managing large volumes of these on a regular basis.
We'd like to share that we've now developed functionality that allows Xero to suggest relevant unpaid credit notes as matches when you’re reconciling. We’ll be releasing this feature slowly to all users over the coming weeks.
You’ll also be able to find and select Credit notes using Find & Match - Just make sure you tick "Show Received Items" (for spent statement lines) or "Show Spent Items" (for received statement lines) so the credit note appears in the list.
When you select a Credit note to Reconcile, Xero will create a cash refund against the credit note (rather than allocating the credit to a specific invoice automatically),…
An error occurred while saving the comment Harvey Jones
commented
How hard can it be!
This is a necessity and should have been addressed years ago. Come on Xero, sort it out!
Harvey Jones
supported this idea
·
-
18 votes
Appreciate the interest in the idea here. Being open with a lot of work focused on iterating and adding features to new invoicing atm we don't have plans for this in the short-term. We'll continue to track the interest of the idea and if there is any change to share we'll update you here.
An error occurred while saving the comment Harvey Jones
commented
This would be a great option. At the moment I am looking at importing 500+ bills and 400+ invoices as a company changes from a Partnership to a Limited company, and will currently need toi import the csv, and then download and upload each pdf manually!!
Harvey Jones
supported this idea
·
-
58 votesHarvey Jones
shared this idea
·
Xero, the saying "if it ain't broke, don't fix it" springs to mind.
Before the update everything worked as it should.
Having the option to archive files and folders is a good idea, but surely providing that as an "option" for the user rather than what you have provided would have been far better.