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  1. 192 votes

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    Hi team, I know it's been sometime since this idea was initially raised and we wanted to update you all here.

    We appreciate and understand why some businesses would prefer the acceptance of a Quote be sent to the organisation's reply to email address, rather than the user that initially created the Quote.

    While our product team have reviewed and are attentive to your interest in this, we want to be upfront that this is not something we currently have direct plans for changing the behaviour of.

    Our team will continue to review this idea and when we're in a position to assess notification and communications for Quotes, we'll share if there are any updates around this, here.

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    Carolynne Wintle commented  · 

    Please fix this breach of privacy. quotes should be able to be sent from the REPLY TO email address and all replies and notifications sent to the same.

    We do not want personal email address provided to our customers - this is a breach of privacy that the email settings option is supposed to address.

    Carolynne Wintle supported this idea  · 
  2. 287 votes

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    Hey everyone, thanks for your feedback on having the ability to run a File Attachment report in Xero.

    We know it's a bit of a manual process right now, but to confirm there are currently some places within Xero that'll help provide a view of the files attached to transactions, such as the account transactions page in the bank reconciliation screen, or the list pages like on Invoices or Bills.

    Though we really appreciate you highlighting how this feature would be useful to you, we want to be transparent that we don't have any plans for building a report of this nature right now.

    Though the idea has been updated to Not in pipeline it will remain open for votes. If there are any changes that change this state we'll make sure to share with you all, here. 

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    Carolynne Wintle commented  · 

    Please add this function as receipts are required to be kept for taxes and being able to see if they have been attached at a glance would be better than clicking on each individual transaction.

    Carolynne Wintle supported this idea  · 
  3. 8 votes

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    Carolynne Wintle supported this idea  · 
  4. 5 votes

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     ·  0 comments  ·  Practice tools  ·  Admin →
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    Carolynne Wintle supported this idea  · 
  5. 7 votes

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     ·  0 comments  ·  Practice tools  ·  Admin →
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    Carolynne Wintle supported this idea  · 
  6. 156 votes

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    Carolynne Wintle supported this idea  · 
  7. 52 votes

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    Appreciate you'd like to add more detail for assets within a pool. 

    Atm, we don't have direct plans for developing this, however we'll continue to track interest here, so keep adding your support. 

    Carolynne Wintle supported this idea  · 
  8. 64 votes

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    Carolynne Wintle supported this idea  · 
  9. 326 votes

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    Hiya team, we had high hopes but unfortunately we've had to put plans for being able to copy & transfer the Capital Gains Tax(CGT) worksheet down for the intermediary.

    We still intend to bring focus to this idea over the longer term but will shift this idea back to Submitted for now until we can begin active development. As soon as there's more word to share I'll be back with an update, here

    Carolynne Wintle supported this idea  · 
  10. 166 votes

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    Hi everyone, we get how a 'pause' button would help when juggling multiple tasks, and avoid the need to stop and restart the timer. We want to be honest that there aren't any plans for developing a pause option within XPM. Our teams focus for the time being is on development of the unified practice experience that'll soon be released with the Xero Partner Hub. You can read more on this through our website.

    Carolynne Wintle supported this idea  · 
  11. 732 votes

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    Hi community, we appreciate this idea has collected a fair amount of votes and commentary. This has all been feedback and taken seriously by our product teams.

    Currently, there are ways to record a bad debt in Xero, depending on your tax registration status and how you want the transactions to be recorded in your reports - We have help for this on Xero Central you can draw into.

    We don’t have any plans in the near term to expand functionality to develop a button to write off invoices or bills as 'bad debt'. If anything changes in this space, we’ll update you on this idea!

    Carolynne Wintle supported this idea  ·