Settings and activity
45 results found
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26 votesNatascha Natke supported this idea ·
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11 votesNatascha Natke supported this idea ·
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581 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 supported this idea · -
65 votesNatascha Natke supported this idea ·
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24 votesNatascha Natke supported this idea ·
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78 votesNatascha Natke supported this idea ·
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14 votesNatascha Natke supported this idea ·
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9 votesNatascha Natke supported this idea ·
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40 votesNatascha Natke supported this idea ·
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6 votesNatascha Natke supported this idea ·
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20 votesNatascha Natke supported this idea ·
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6 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 supported this idea · -
6 votesNatascha Natke supported this idea ·
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749 votes
Hi everyone, a year on from my last engagement we wanted to provide an update for you all here.
As many will be across we're in the midst of making a lot of iterations and improvements to new invoicing leading up to the retirement of classic invoicing in September (2024).
We have a fair amount of work lined up in the teams schedule over the coming months and to give an indication there isn't any committed plans around a function to add interest to invoices.
That said, we do have a team that have picked up and are considering how we might solve this with the technology in new invoicing - It's early days on this yet, but I'll share if there's any progress on this for you all here.
In the meantime, as has been shared by others over time there are a few ways you could accomplish this…
Natascha Natke supported this idea · -
206 votes
Hi team, I wanted to share that the recent updates for the Reconcile page have now been released to all users. This includes a search bar at the top of the page and includes filters for date range and amount. This provides the ability to look up criteria of your statement lines and narrow down your search.
You'll also find you can now view more statement lines per page, with up to 50 at a time - You'll find more on this and other updates shared on our blog.
We appreciate the ask on this idea is a search across all statement lines, across all bank accounts. I want to confirm this is not something we have plans for developing at this stage, and I'll move this idea back to 'submitted' so we can continue to track and update you if there is any progress of this, here.
Natascha Natke supported this idea · -
42 votesNatascha Natke supported this idea ·
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674 votes
Thanks for staying connected with us here in product ideas, team. As many will have noticed, our new Fixed Assets experience has been released to most users now. I'm happy to share that development for attaching a file to Fixed Assets in this new experience is moving along. We're hoping to have this delivered to everyone over the coming weeks, and I'll share more detail once it's here in where and how you can atta h a file to an asset 🙂
As this feature is limited to the new experience, if you have an AU business that uses pooling and is still working with the older version of Fixed Assets this feature won't be available until we move you across to the new experience.
Natascha Natke supported this idea · -
68 votesNatascha Natke supported this idea ·
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25 votesNatascha Natke supported this idea ·
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154 votesNatascha Natke supported this idea ·
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'.