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  1. 8 votes

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    Peter Taylor supported this idea  · 
  2. 80 votes

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    Peter Taylor supported this idea  · 
  3. 39 votes

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    Peter Taylor supported this idea  · 
  4. 4 votes

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    Peter Taylor supported this idea  · 
  5. 5 votes

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    Peter Taylor supported this idea  · 
  6. 39 votes

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    Peter Taylor supported this idea  · 
  7. 11 votes

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    Peter Taylor supported this idea  · 
  8. 27 votes

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    Peter Taylor supported this idea  · 
  9. 41 votes

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    Peter Taylor supported this idea  · 
  10. 103 votes

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    Sorry for the status confusion here, Simone. Atm, our team has no plan in building the ability to roll forwards the balance sheet items in Workpapers for now. Rest assured that we’ll still gauge the interest in the community here, so keep voting and let us know how this feature can ease your workflow.

    Peter Taylor supported this idea  · 
  11. 26 votes

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    Peter Taylor supported this idea  · 
  12. 12 votes

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    Peter Taylor supported this idea  · 
  13. 114 votes

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    Hi community, we appreciate all the feedback you've shared on how we can improve new invoicing for your needs.

    In relation to the alert of available credit as raised in this idea, we've identified there are a few situations for Invoice only users where the available credit pop up isn't being shown. This is something we have plans to fix, and while I can't give a specific date on the idea here, we want you to know this is important to us and I'll keep you updated on progress here.

    Peter Taylor supported this idea  · 
  14. 14 votes

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    Peter Taylor supported this idea  · 
  15. 494 votes

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    Thanks for all your feedback here, everyone. The way you add description only lines in new invoicing is a little different to classic and we wanted to explain in hopes it'll help with how you're using new invoicing. 
    When entering a description only line, you can enter text in the description field of the line. If you add detail to any other field the line will be treated as a 'financial' line and you will need to include Qty, Unit price, Account and Tax rate.
    When an inventory item is added this uses the item code field and the line is treated as 'financial', so it's not possible to use inventory items as description only lines in new invoicing atm.
    We appreciate this is how many of you here have been making use of inventory and our product team are closely monitoring the feedback we're getting on this. Though we don't…

    Peter Taylor supported this idea  · 
  16. 56 votes

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    Hi community, with reconcile period being the most frequently requested feature by our Xero customers in the US and Canada, this feature was released to these regions as a primary. We know in these regions this workflow is more familiar than Xero’s existing bank reconciliation workflow where you categorize and match transactions as you go.

    We're evaluating the need for the feature in other regions but at this stage no decision has been made. Our product teams will continue to track the support for this on the idea here, and I'll be sure to share if there are any updates on expanding this feature to other regions.

    Peter Taylor supported this idea  · 
  17. 4 votes

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    Peter Taylor supported this idea  · 
  18. 8 votes

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    Appreciate feeling that this part of the product hasn't got as much attention as you'd like to see, Colin.

    As you may understand some of our product team do look after and develop for multiple areas across Xero. While I can't share any direct works planned for this space atm, I want to assure you that your feedback has been shared back with the team and we are continually reviewing and advocating our customers ideas from the forums here with our product teams.

    Peter Taylor supported this idea  · 
  19. 160 votes

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    Peter Taylor supported this idea  · 
  20. 87 votes

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    Peter Taylor supported this idea  · 
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