Settings and activity
23 results found
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481 votes
Hi everyone, appreciate there are more regions users would like to see us adopt solutions for and we'll keep you in the know of any progress, here.
In the UK, we have some updates with the bill payments method with Crezco. You now have more control of your cashflows with the ability to schedule bills to be paid at a future date using direct bank transfer. This'll help avoid potential bank charges for same day transactions, and missing due dates. Along with this you'll also be able to stay up to date with your payments with real-time payment status in Xero. Meaning you don't have to log into your bank to check the status of each bill payment. With an overview of all payments made using direct bank transfer, you have an accurate record of which suppliers have been paid, and when.
An error occurred while saving the comment Judah Kosky supported this idea · -
4 votes
An error occurred while saving the comment Judah Kosky commented1099 Report Needs to Include Refunds (Needs to include ALL transactions of those contacts in those accounts). Basically, we were relying on the 1099 report and checking the contacts transactions in the 1099 report, but failed to realize that Xero is not including refunds. And therefore the data we were relying upon was bad.
Judah Kosky supported this idea · -
55 votesJudah Kosky supported this idea ·
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154 votesJudah Kosky supported this idea ·
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15 votes
An error occurred while saving the comment Judah Kosky commentedThis is a gross oversight on audit logs filters. You have the data, just add the filter.
Judah Kosky supported this idea · -
118 votes
An error occurred while saving the comment Judah Kosky commentedYes! We synced Xero with a CRM to test it out. Within days we had over 400k contacts and 95% of them don't have any activity and there is no way for us to filter through all 400k of them to remove them, so now Xero runs like a snail.
Judah Kosky supported this idea · -
40 votes
An error occurred while saving the comment Judah Kosky commentedHave an alternate partner other than GoCardless. I don't understand why Xero doesn't support ACH payment through Stripe, but there have been many cases where GoCardless drops the ball or even drops clients (has literally happened to one of my clients for asking too many questions). Which means, there is no ACH alternative. (I have yet to hear any client that has enjoyed GoCardless, it is an awful platform).
Judah Kosky supported this idea · -
9 votes
An error occurred while saving the comment Judah Kosky commentedThis would be fantastic
Judah Kosky supported this idea · -
85 votesJudah Kosky supported this idea ·
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5 votes
An error occurred while saving the comment Judah Kosky commentedHave the option column in the clients area to show "Oldest Unreconciled Date"
Judah Kosky supported this idea · -
198 votesJudah Kosky supported this idea ·
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54 votesJudah Kosky supported this idea ·
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227 votesJudah Kosky supported this idea ·
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186 votes
Hi community, we appreciate this idea has collected a fair amount of interest which has all been shared with and reviewed by the product team.
While this isn't currently being worked on there are other ideas this team are working on right now, including a bulk void feature and highlighting rows when selected. Although these features are still under development process and we don't have confirmed release dates yet.
With regards to having a separate field for the posting date and invoice date, our team is interested in better understanding this idea as it may be something they look to develop down the track. They really appreciate and encourage you to continue to share your experiences, pain points and insights. This will help them understand how this feature can benefit you and other customers, as well as gauge demand for it.
As always, if there's any change we will…
Judah Kosky supported this idea · -
453 votes
Hi everyone, totally get wanting to get an update from us on the idea here. Having a fair amount of interest from users I can say that Quote reminders are defintiely on the teams radar, however with current focus largely on new invoicing we do not have any immediate plans for this in the next 6 months.
I can assure you, though we mightn't be able to provide updates as frequently as you'd like to see, our product teams are heavily involved in the forums here and our community team often connect to share trends, discuss developments and externally communicate changes that are coming across Xero products. It's important to us to continue developing Xero to streamline payments and help our customers get paid sooner, and your idea here does sit in this realm.
When the teams resources open up and we can consider new development in Quotes like being…
Judah Kosky supported this idea · -
583 votes
Thanks for your expressions and feedback in a bulk download or print facility for Files (either from the Files library or at an individual transaction level)
We know that bulk operations can be handy, however at this time we have no plans to develop this functionality. We know it might seem like a small feat, however often even small change is more tightly woven and intricate to solve beneath the surface.
While we understand this must be frustrating to hear, we’re currently focused on making improvements in other areas of Xero and are unable to prioritise a bulk download or print feature right now.
However, in situations like these there are often connected apps through the Xero App Store that may be able to assist. We appreciate and will revise solutions that could fulfil needs in this space, but want to be honest this isn’t something we have plans for…Judah Kosky supported this idea · -
756 votes
Hi everyone, a year on from my last engagement we wanted to provide an update for you all here.
As many will be across we're in the midst of making a lot of iterations and improvements to new invoicing leading up to the retirement of classic invoicing in September (2024).
We have a fair amount of work lined up in the teams schedule over the coming months and to give an indication there isn't any committed plans around a function to add interest to invoices.
That said, we do have a team that have picked up and are considering how we might solve this with the technology in new invoicing - It's early days on this yet, but I'll share if there's any progress on this for you all here.
In the meantime, as has been shared by others over time there are a few ways you could accomplish this…
Judah Kosky supported this idea · -
454 votesJudah Kosky supported this idea ·
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608 votes
Hi community, first off thank you for the continued interest and feedback surrounding this idea. We’re continuing to build on the bank reconciliation experience in Xero and recognise the ways this feature will help improve the efficiency, flexibility and transparency of transactions in your business. Our team have done a lot of exploration into being able to surface and match Credit Notes when reconciling your bank account in Xero, and this is now in development.
We’ll shift the idea here into ‘Working on it’ and continue to update as there’s more detail of this to share.
An error occurred while saving the comment Judah Kosky commentedI quickly discovered the Prepayments don't show as an open Credit Note (which I believe is a flaw in the system) and Overpayment requires you to ONLY use the overpayment account (no room for customization). So, a simple solution would be to have the ability to create a Credit Note from the bank feed area.
Judah Kosky supported this idea · -
158 votesJudah Kosky supported this idea ·
So, the announcement doesn't have a lot of information other than just an announcement. Are their any more details:
- Will you need to subscribe to Bill to use it?
- What will the extra cost be?
- Are we going to need to go through Bill or can we just remain in Xero?
- Bill has a long history of making massive messes in Xero because of their 1-way integration (even though they say it is 2-way, we all know it is a 1-way), are they going to make this a better UX and prevent making messes of the books?