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  1. 11 votes

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    Rachel Paterson supported this idea  · 
  2. 7 votes

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    Rachel Paterson supported this idea  · 
  3. 2 votes

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    Rachel Paterson supported this idea  · 
  4. 15 votes

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    Rachel Paterson supported this idea  · 
  5. 31 votes

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    Rachel Paterson supported this idea  · 
  6. 20 votes

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    Rachel Paterson supported this idea  · 
  7. 31 votes

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    Rachel Paterson supported this idea  · 
  8. 7 votes

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    Rachel Paterson supported this idea  · 
  9. 5 votes

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    Rachel Paterson supported this idea  · 
  10. 309 votes

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    Hi team, as you may have noticed we've made a change to the Invoice Date and Due Date fields that now allows you to type in these fields rather than having to select a date from the calendar drop down. It does still require entering delimiters between day month and year such as a '.' or '/' (we understand there are a few situations when entering US date formats and are continuing to look into this).

    We're working on also adding this functionality to the Payment date, and I'll keep you in the know of when this is made available, here.

    Rachel Paterson supported this idea  · 
  11. 77 votes

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    Rachel Paterson supported this idea  · 
  12. 9 votes

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    Rachel Paterson supported this idea  · 
  13. 165 votes

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  14. 182 votes

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    Thanks for your input here, everyone. Our team is currently looking into adding a document merge feature into their roadmap. However, no dates are planned for when this will be implemented. 


    That said, we’ll move the status of the idea into ‘Under review’, so please continue to add your vote and give us your comment on how this feature can improve your workflow. 


    For now, you can merge your documents outside Hubdoc, then upload/email it into Hubdoc. Feel free to also share some options here on how you merge the documents before you put it into Hubdoc.

  15. 41 votes

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  16. 7 votes

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    Hi Brian, appreciate your feedback here. However, in order for others in community to understand the specific idea they're supporting and to also share back with the right teams here at Xero we ask to keep one idea per thread. 


    We have an idea started that you can support for livestock calculations 


    I've adjusted your idea here specifically for showing the account code in the cash coding screen, and you're welcome to support others cash coding ideas or start others for ideas that are represented. 


    If you're having any trouble with conversions, I'd recommend coming directly into our team at Support for 1-on-1 help from our specialists. 🙂

  17. 3 votes

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  18. 5 votes

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  19. 152 votes

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  20. 9 votes

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