Settings and activity
8 results found
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39 votes
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201 votes
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Helen Hogan
commented
This would be a great idea for reminders and to pass info to other within the business
Helen Hogan
supported this idea
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651 votes
Hi team, wanting to provide an update to you here, we want you to know we understand the efficiency more users would like to have in being able to automate the creation of the Xero subscription invoice inside their Xero org.
To highlight from my last update for UK users this is possible with eInvoicing through the online invoice (My Bills page).
This is still something we're interested in developing in more regions however isn't planned in our roadmap just yet.
When resource opens up for us to be able to pick this work up we will share an update with you all on this here. Thanks for staying engaged and supporting in this idea.
An error occurred while saving the comment Helen Hogan
commented
The xero bill should be an attachment like for our customers so you can set up a rule in your email for it to be sent to drafts, much easier than downloading bill then sending to drafts.
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43 votesHelen Hogan
supported this idea
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346 votes
Hi everyone, it's great to have the insights from your support and comments here. We understand how sending overdue statements would help in cashflows and reduce steps in following up on the most important payments from customers.
We appreciate the needs you've shared and want you to know this is high on our teams radar. While it's not on the roadmap just yet, this is something we'd like to address and the team have done some initial discovery of.
We'll be sure to share further updates on this with you all, here.
Helen Hogan
supported this idea
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170 votes
Appreciate all the feedback and ongoing support here. We recognise the main areas this has been asked across are invoices, bills, contacts, bank statements, and reports. Also it appears there are some users here that’d like to navigate between pages of a list while others that’d like to open transactions and navigate back to their placing on a list.
For moving between pages of a list, there are a couple of other features that may be useful, such as;
- Increasing the # of items that are shown per page (available from the bottom of the page)
- On many devices you’ll find ‘End’ and ‘Home’ keys that allow you to quickly navigate to the bottom and top of a page which could also save effort in scrolling the page
- Within reports you’ll find the bottom navigation is now frozen so regardless where you are on the page of a report you’ll…
Helen Hogan
supported this idea
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80 votes
Thanks for sharing this idea with us, we appreciate the interest in being able to include attachments with remittance advices could be helpful, particularly when customers or suppliers can’t access the remittance advice link.
We want to be upfront that we don’t have any plans to develop this feature in the near term. We’ll continue to monitor the support this idea receives for future consideration, and if our plans change, we’ll share an update here.
Feel free to share this idea with colleagues who’d also like to see this so they can add their support too.
Helen Hogan
supported this idea
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1,045 votes
Hi everyone, thank you for your continued support and for sharing how valuable it is to keep employee documents in one place within Xero Payroll.
We’re pleased to share that this feature is now rolling out in Xero Payroll for all AU customers.
We'll be allowing Payroll Admins to upload files directly to an employee profile, securely store them against the relevant employee, and organise them into folders. They’ll also be able to view, rename, move, sort and delete files, with access restricted to Payroll Admins.
Expanding the feature to NZ and the UK isn’t on the roadmap just yet, but it’s something we’ll continue to consider as part of longer-term improvements. We’ve created separate ideas for these regions and added relevant voters from the idea here.
We’ll return to share another update once the Australian release is…
Helen Hogan
supported this idea
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I agree, My work around is once the batch has been created I go to edit the batch and sort by ref, so that my supplier gets a nice remittance in some sort of order, where they don't have to jump around the report to match their transactions. Extra time needed for something that should work automatically.