Settings and activity
62 results found
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17 votes
An error occurred while saving the comment 
Jean Sutherland
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93 votesJean Sutherland
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29 votes
We're interested to understand the interest in being able to add multiple emails to a clients record, for the purposes of setting these up for different purposes.
It would be great to hear more detailed feedback from our partners on the particular purposes you'd want to set up emails for and how this would help you through Xero's practice tools. Thanks!
Jean Sutherland
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28 votes
An error occurred while saving the comment Jean Sutherland
commented
We have a "Date In" custom job field and it would be great to be able to view and bulk update in the Job Manager.
Jean Sutherland
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8 votes
Thanks for sharing this with us here, Vicki. I've made sure your feedback is passed onto our product team.
It's best if an idea is specific to one feature request so that others know what they're voting for and to help product better understand the interest for a feature.
We have a separate idea around the lock dates that I've just added your vote for across here. We don't have any plans for this but if any are made I'll let you know, there.
Jean Sutherland
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1 voteJean Sutherland
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1 vote
Hi Jean, I see you've posted this under Xero HQ - Out of interest is this where you'd like to be able to see this sort of notification?
An error occurred while saving the comment Jean Sutherland
commented
An email to the subscriber or an alert at the top of Xero HQ would be great – maybe three days before the transfer is due to expire and then again after it has expired. Thanks.
Jean Sutherland
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21 votesJean Sutherland
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3 votesJean Sutherland
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18 votesJean Sutherland
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17 votes
An error occurred while saving the comment Jean Sutherland
commented
You can send a list to your Xero account manager for them to bulk delete them.
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24 votes
An error occurred while saving the comment Jean Sutherland
commented
You can send a list to your Xero account manager and they will do this.
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16 votesJean Sutherland
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4 votesJean Sutherland
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25 votes
An error occurred while saving the comment Jean Sutherland
commented
The access to Business/Timesheets where staff can see the overview of everyone's timesheets should be able to be restricted as a matter of urgency.
Jean Sutherland
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28 votes
An error occurred while saving the comment Jean Sutherland
commented
This would be a great improvement to NZ tax returns. The lines should be able to be dragged and dropped. So time consuming to re-type them all when you want to move something or add a new item high up the list....
Jean Sutherland
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218 votes
Hi team! We've been following the conversation here and appreciate you taking the time to explain the need for this feature.
We understand you’re looking for a way to change the default setting for the ‘Show journal on cash basis reports’ checkbox in manual journals, so that it’s unticked, and that having this box ticked by default can create inaccurate cash basis reports, which is particularly challenging when you’re correcting entries or dealing with a high volume of journals.
We may look into this with a finer lens further down the line, but want to share that there's no immediate works planned to enable changing the default for whether a journal is Cash basis.
As many of you have noted, right now you'll need to manually untick the box for each journal entry.
If any change is planned for this we'll be sure to share with you all, here.
Jean Sutherland
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2 votes
Thanks for your interest in product ideas and sharing on the search for Jobs with us here, Jean. Appreciate why you'd like search results to show whether or not a special character like a macron has been entered for the search.
While we don't have immediately plans around this we'll keep an eye on the interest for this here, and share if any plans are made.
Jean Sutherland
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4 votesJean Sutherland
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An error occurred while saving the comment Jean Sutherland
commented
We have many clients with similar names and it is impossible to see which client the recurring job relates to without opening the recurring job.
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33 votesJean Sutherland
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e-invoicing is currently cumbersome with having to tick on each individual invoice as a e-invoice before sending. It needs to work like the Xero to Xero network so it recognises the e-invoicing status at the client level and sends via that channel automatically, especially for repeating invoices. I do like that no email is sent.