Settings and activity
52 results found
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98 votes
Natascha Natke
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31 votesNatascha Natke
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30 votesNatascha Natke
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152 votesNatascha Natke
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155 votes
Hi community, thanks for all your inputs and support in this idea so far.
💡Our product team have a keen interest to understand more around the purpose this field would have to each of your business.
If you can a share any detail through your feedback to this idea this will be valuable to the teams discovery. Thanks and we'll keep you updated here.
Natascha Natke
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13 votesNatascha Natke
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15 votesNatascha Natke
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250 votesNatascha Natke
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27 votesNatascha Natke
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15 votesNatascha Natke
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612 votes
Thanks for your expressions and feedback in a bulk download or print facility for Files (either from the Files library or at an individual transaction level)
We know that bulk operations can be handy, however at this time we have no plans to develop this functionality. We know it might seem like a small feat, however often even small change is more tightly woven and intricate to solve beneath the surface.
While we understand this must be frustrating to hear, we’re currently focused on making improvements in other areas of Xero and are unable to prioritise a bulk download or print feature right now.
However, in situations like these there are often connected apps through the Xero App Store that may be able to assist. We appreciate and will revise solutions that could fulfil needs in this space, but want to be honest this isn’t something we have plans for…Natascha Natke
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107 votesNatascha Natke
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34 votesNatascha Natke
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115 votesNatascha Natke
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20 votesNatascha Natke
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10 votesNatascha Natke
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43 votesNatascha Natke
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7 votesNatascha Natke
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21 votesNatascha Natke
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7 votes
Thanks for the idea, Garrett. This isn't in any plans at the moment, but we'll keep an eye on it as the team are thinking about this in the wider context of the bank reconciliation process.
In the meantime a workaround could be to include those details in the title of your bank rule. For example Supplier Name - Motor (20% VAT)
Natascha Natke
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It would be great if we were able to attach a file from the 'create' tab of the bank reconciliation screen, instead of having to click into 'add details'. Basically adding the ability to drag and drop onto the create tab, or having a file icon available on this screen, without having to click into 'add details'.