Settings and activity
9 results found
-
27 votes
Appreciate the feedback, Douglas and this would be good to get a sense of the interest from others around.
As you've noted the new Homepage is responsive and will auto adjust up to 4 widgets wide based on your device and computer and browsing zoom options.
We don't have any plans around enabling user based customisations to this layout but lets start by getting a gauge from community in this here 🙂
An error occurred while saving the comment 
John Bryan
supported this idea
·
-
19 votesJohn Bryan
supported this idea
·
-
423 votes
Hi team, thank you for your thorough feedback in this idea. We appreciate there are different preferences our users have when approving invoices in Xero and just to re-highlight - there are now keyboard shortcuts available for most action buttons in invoicing to help navigate and quickly select the option you prefer rather than the drop down selection.
Though we understand it is not the news you're hoping here we want to be transparent that there are no plans at this stage to add the ability to set your own default for the Approve button in invoicing.
We will continue to track the support this idea keeps building and be sure to let you know if there is any change to the status of this idea, here.
John Bryan
supported this idea
·
-
177 votes
Thanks for your comments and emphasis on the bills side of things for the idea here. I've made sure this is shared with our team in this space.
Bills is an area we're continuing to develop with building on beautiful and I'll be sure to let you know here if there's any consideration made to change behaviour of this through the bills add and edit flow.
An error occurred while saving the comment John Bryan
commented
Hi Kelly
That still requires us to remember that an item has changed at the point where we sell it. What we need to be able to do is easily record that the cost has changed at the point when we BUY it.
John Bryan
supported this idea
·
-
144 votes
Hi team, pleased to share another update as progress moves along in this space.
We'd now doing some early testing of the teams concepts for being able to bundle inventory in Xero.
With the high interest for this in the idea, we'd like to offer the opportunity to be involved in the process - If you'd be willing to give some of your time to share back with the team, we'd love you to fill in this short questionnaire ✍️
While this will be limited to a small group, we'll keep you updated on the outcomes, here. Thanks!
An error occurred while saving the comment John Bryan
commented
This is also important for customer invoices. Often the customer buys something as a bundle or assembled 'kit' which they recognise. Having to send them a detailed itemised invoice just so that our inventory is properly updated is annoying for us and confusing to the customer.
John Bryan
supported this idea
·
-
108 votes
Thanks for the on-going support in this idea, everyone. We're pleased to share that work in inventory and purchase orders is moving along well.
As noted in our last update, work for negative inventory is in progress, and our team are looking at how this flow works through to sales invoices for backorders. We'll share more as soon as there's news.
John Bryan
supported this idea
·
-
522 votes
Hi everyone, further to our last post I wanted to provide another update for our US customers as we now have a bill payments solution powered by Melio! Xero has acquired Melio, a leading US bill pay platform designed specifically for small and medium-sized businesses, and accountants and bookkeepers in the US. While we value our partnership with BILL, we decided that acquiring Melio was the right strategic move to accelerate our ability to provide a seamless, integrated payments solution within Xero for our US customers. Powered by Melio, you can securely pay bills online, directly from Xero.
As previously shared in the UK customers can now pay overseas suppliers easier with international bill payments, saving the need to use multiple platforms and savings in fees. Whether you're paying a single bill or multiple bills at once.
We’re committed to finding new ways to expand our bill payments…
John Bryan
supported this idea
·
-
73 votes
Hi team, while we don't have plans for adding a field for supplier to Inventory items, right now you could run the Payable invoice Detail report to see the purchases of items, and which supplier(s) they've been bought from.
You can also Group/Summarise the report by Item Code or Contact, depending on which you want to see together.
An error occurred while saving the comment John Bryan
commented
This would be really useful for us. What we'd also want to be able to do is filter the Products and Services list (or a report) by supplier so we can instantly see the stock levels of all products that come from the same supplier. That way we can put in one order for everything we need. At the moment I have to export an Inventory Summary, paste it into a spreadsheet where Match it against a list of products by supplier. Pain in the backside.
John Bryan
supported this idea
·
-
29 votes
An error occurred while saving the comment John Bryan
commented
I am sure this was an item on the old Feature Request forum. This would be a really useful feature for us - just a tick box to say 'items shipped' and the ability to run a report on invoices not shipped plus payment status
John Bryan
supported this idea
·
I am finding it really difficult to arrange the widgets how I would like them - every time I try and place one where I want it, the layout automatically moves others around.
It's quite frustrating.
I would like the ability to lock individual widgets in a fixed position and allow blank spaces in the layout where I want them. So for example I can have all our bank accounts in a single column on the left and use the right hand columns for analysis.
If I've missed something and this functionality is already available, please point me to it.