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150 results found
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836 votesSarah Pemberton supported this idea ·
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9 votesSarah Pemberton supported this idea ·
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33 votesSarah Pemberton supported this idea ·
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14 votesSarah Pemberton supported this idea ·
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7 votesSarah Pemberton supported this idea ·
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30 votes
Hi everyone, as much as we appreciate the feedback and interest of being able to receive a notification of whether an invoice has successfully sent. The team priority right now is around the body of the invoice within Xero.
We want to be transparent in this here and will move the status of the idea back to submitted.
We will let you know of any change.
Sarah Pemberton supported this idea · -
197 votesSarah Pemberton supported this idea ·
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4 votesSarah Pemberton supported this idea ·
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2 votesSarah Pemberton supported this idea ·
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3 votes
Hi team, pleased to share our team have been doing a bit of work in the Quotes space and we'll soon be releasing a change that enables the ability to create an inventory item directly from within a Quote. For now I'll shift to working on it and we expect to return very soon to share once this is live to you to use!
Sarah Pemberton supported this idea · -
102 votes
Hi Wojciech, if an invoice or bill has already been paid there is no amount left outstanding for the invoice. It sounds like you'd like the ability to easily copy the detail of an invoice to a credit note? I've slightly updated the title of your idea here, for this.
If this doesn't quite reflect it'd be great to get more detail of scenarios you'd in which your business receives a credit note for a completely paid invoice or bill.
Sarah Pemberton supported this idea · -
38 votesSarah Pemberton supported this idea ·
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6 votesSarah Pemberton supported this idea ·
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14 votes
Rounding back on the idea here it sounds like using non tracked inventory could be a solution.
In Products and services you can add items and enter a Purchase price and a Sales price for the same item.
This means you can add the marked up price for Sales and when you select the item in Quotes or Invoices this price will be reflected for the line item.
Alternatively, you could add a discount to lines of your invoice if there is a general amount or % by which you would mark up items.
Keen to hear your feedback for these options.
Sarah Pemberton supported this idea · -
31 votesSarah Pemberton supported this idea ·
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24 votes
Hi community, just jumping in here to share that we have recently made an improvement to the groups feature in Xero HQ 🎉
Within a Client record, you can now see what groups they belong to, and add or remove them - check out this article for more information. Please note, this is not available as a report, but is available on a client by client basis.While the team have been really busy working on the single client record, they also hope to introduce a Groups list and group details (similar to what is currently available in XPM) to increase the ability to manage Groups within HQ. We’ll be sure to return & update you here when that’s available.
Sarah Pemberton supported this idea · -
5 votesSarah Pemberton supported this idea ·
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4 votesSarah Pemberton supported this idea ·
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33 votesSarah Pemberton supported this idea ·
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9 votesSarah Pemberton supported this idea ·