Settings and activity
7 results found
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152 votes
Nancy Wauchope
supported this idea
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101 votes
Hi community,
I wanted to let you know that the product and tech team have been following this thread and have been listening to your interest in the functionality. We do understand the frustration it’s causing when dealing with a large number of invoices awaiting payment. Your time is valuable, and the challenges you’ve encountered are not reflective of the seamless experience we aim to provide.
However, we are not able to build everything at once. And as a global business with many requests for our different regions and needs, when it comes to payments, we are prioritizing first improving the online invoicing experience to allow more payers to pay online. That is the most critical functionality as we know those using online payments, get paid faster. There are still some critical needs here.
This idea is on our radar though, and as we work through the priority list, it…
An error occurred while saving the comment Nancy Wauchope
supported this idea
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51 votes
An error occurred while saving the comment Nancy Wauchope
commented
My banking goal in life is to have every cash transaction I enter match exactly the amount that hits the bank account. The sub-goal to that is to only touch each transaction once. Not having the ability to record overpayments or random transactions such as vendor refunds interferes with those objectives and causes additional work.
Oh, and the 50-line limit on a deposit does the same thing.Nancy Wauchope
supported this idea
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88 votes
Hi everyone, it'd be good to know if there are there any specific reports that you'd find this particularly helpful in?
Nancy Wauchope
supported this idea
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287 votes
An error occurred while saving the comment Nancy Wauchope
commented
The ablility to use color adds so much information that processes in a miniscule amount of time. This definitely needs to be done.
Nancy Wauchope
supported this idea
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630 votes
Hi team, wanting to provide an update to you here, we want you to know we understand the efficiency more users would like to have in being able to automate the creation of the Xero subscription invoice inside their Xero org.
To highlight from my last update for UK users this is possible with eInvoicing through the online invoice (My Bills page).
This is still something we're interested in developing in more regions however isn't planned in our roadmap just yet.
When resource opens up for us to be able to pick this work up we will share an update with you all on this here. Thanks for staying engaged and supporting in this idea.
An error occurred while saving the comment Nancy Wauchope
commented
At one time they had the capability to send invoices through Hubdoc. Since Xero owns Hubdoc, why not bring that back to at least save us from having to retrieve the invoice.
Nancy Wauchope
supported this idea
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216 votes
Thanks so much for jumping in and sharing your thoughts on this, community. We really appreciate you taking the time to explain how improvements to Hubdoc's data extraction would help you.
We see how extracting more detail could help cut down manual data entry, and it's worth highlighting that since this idea was started we've added a few enhancements that may have solved the needs for some in this idea;
- Upload in Bills - you can now drag & drop or upload bills directly to your Xero organisation which could save you an extra step not having to publish
- Credit note detection - Hubdoc can now detect when publishing a Credit Note and will get you to review the document
- Improved the accuracy of the supplier
Front-footing here we want to let you know that we don't have further developments planned for extracting more line item details within Hubdoc. If…
This functionality exists in Find & Match on the Reconcile screen, how hard would it be to bring it to the Awaiting Payments screen?