Settings and activity
60 results found
-
20 votes
Pam van Muijen
supported this idea
·
-
149 votesPam van Muijen
supported this idea
·
-
49 votes
An error occurred while saving the comment -
45 votesPam van Muijen
supported this idea
·
-
34 votesPam van Muijen
supported this idea
·
-
50 votesPam van Muijen
supported this idea
·
-
20 votesPam van Muijen
supported this idea
·
-
27 votesPam van Muijen
supported this idea
·
-
105 votesPam van Muijen
supported this idea
·
-
15 votes
Hi everyone,
Reiterating what Kelly Munro shared previously, if you're using multi-currency in Xero, invoices issued to a contact in a foreign currency will be shown in the currency it was issued - example attached.
I see there's been new voters over the last couple of months and was hoping some of you could add a comment to describe more specifically what you're looking for, if the example above is not suitable. Let me know if it is though!
For example, do you want to see the ability to show the Customer Statement in a single foreign currency only?
Thanks!
Pam van Muijen
supported this idea
·
-
58 votesPam van Muijen
supported this idea
·
-
43 votes
Hi community, we want to update you that we've recently released the ability to include Purchase Orders (PO) through Payable Invoice Summary report. If you expand the side panel on the left of the report and select the 'Outstanding purchase orders summary' report, this will automatically display all Bills, Credit Notes and Purchase Orders and group them by Contact for you. You can use the total row of each contact to infer the remaining balance.
We're aware this may not directly show the information that you’re asking for here, so we'll keep the status idea as it is and we’ll let you know if there’s any further updates.
Pam van Muijen
supported this idea
·
-
24 votesPam van Muijen
supported this idea
·
-
134 votesPam van Muijen
supported this idea
·
-
968 votes
Hi community, we understand your needs in this feature and want to assure you were taking on board all your feedback.
As many of you accustom to this idea will know, multiple addresses requires a complex solution. It's been something we’ve been moving towards for some time and we’ve done a lot of back end work that will allow us to bring it to you in the future.
We have 12 different products within Xero that rely on contact data, as well as many of our app partners. This means that contacts need to seamlessly flow across technology, products and all connections on Xero. And that’s exactly what we’ve been working on.
One of the reasons we announced the retirement of classic invoicing is because many of the features being asked for, just can’t be brought into classic invoicing. The old technology has too many technology limitations to enable this.…
Pam van Muijen
supported this idea
·
-
116 votesPam van Muijen
supported this idea
·
-
115 votesPam van Muijen
supported this idea
·
-
45 votesPam van Muijen
supported this idea
·
-
144 votesPam van Muijen
supported this idea
·
-
Account Transactions: Receipts - Send automated 'payment received' e-mail when payment is reconciled
299 votesHi all, appreciate and understand the support in being able to automate processes such as communication of payment received with a customer.
Though seemingly simple there are a few complexities that'd need to be accommodated for when considering the solution here - such as behaviour for re-reconciliations (Remove & redo has been used), split transactions or Mark as reconciled is used.
Our product teams in this area are working on building on beautiful experiences throughout Bank Reconciliation, which you'd have have experienced this first with the Reconcile tab and they are now moving through other pages and features in Bank Rec - This'll take some time and with that at the fore-front right now we want to be upfront that we don't have immediate plans to add an automated email when a transaction line is reconciled.
As we embark work on the Account Transactions tab we'll be able to revisit…
An error occurred while saving the comment Pam van Muijen
commented
Having to use a Zapier work around
An error occurred while saving the comment Pam van Muijen
commented
Also ability to CC: someone else, so that internal staff know if an invoice was paid.
Pam van Muijen
supported this idea
·
Our work around has been to click "View" in the top right and that allows you to click the link. It's an extra step.