Settings and activity
9 results found
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432 votes
Appreciate your input here, everyone. Our team is looking into this idea however, they don't have any dates planned on when they’ll develop the ability to schedule emails.
Totally understand how this feature could benefit your workflow though, being able to schedule an email to send during acceptable hours, so you don’t have to remember!
Rest assured that our eyes are on the ground monitoring your feedback and votes here, so please keep adding them in this thread. For the time being, I’ll move this idea into ‘Under review’ status. And if there's any movement, we'll make sure to come back here and let you all know.
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Lauren Holloway
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4 votesLauren Holloway
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182 votesLauren Holloway
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33 votesLauren Holloway
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38 votesLauren Holloway
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152 votesLauren Holloway
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An error occurred while saving the comment Lauren Holloway
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Bank reconciliation- have the page select function (and 'previous'/ 'next') at the top of the bank rec screen to make it easier to navigate to a certain page and/or to be able to search for a specific transaction to match to a bill/invoice, or filter the bank rec page by date range, like you can do with the bank statements.
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57 votesLauren Holloway
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666 votes
Thanks for staying connected with us here in product ideas, team. As many will have noticed, our new Fixed Assets experience has been released to most users now. I'm happy to share that development for attaching a file to Fixed Assets in this new experience is moving along. We're hoping to have this delivered to everyone over the coming weeks, and I'll share more detail once it's here in where and how you can atta h a file to an asset 🙂
As this feature is limited to the new experience, if you have an AU business that uses pooling and is still working with the older version of Fixed Assets this feature won't be available until we move you across to the new experience.
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32 votes
Hey community, thanks for your sharing and supporting this idea.
We wanted to share for those that may not already know - right now you can combine multiple bills to mark them as paid in a single batch payment? Bills display separately in Xero, but bills for the same supplier are combined in the payment file, so each supplier receives a single payment and reference. Appreciate that this may not help for all workflows of those who voted for this idea so we'll continue to monitor interest and feedback on the idea.
This would be great so I can schedule progress invoices to go out on the correct date