Settings and activity
10 results found
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13 votes
Lauren Holloway
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478 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.
An error occurred while saving the comment Lauren Holloway
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5 votesLauren Holloway
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234 votesLauren Holloway
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35 votesLauren Holloway
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38 votesLauren Holloway
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155 votesLauren Holloway
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An error occurred while saving the comment Lauren Holloway
commented
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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60 votesLauren Holloway
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677 votes
Hi everyone, we're pleased to share an update for attaching files to Fixed Assets as we near the cusp of the year! We have just started rolling out this capability to users. 😊
While this'll slowly be released to all organisations using new Fixed Assets over the next few weeks, see a peek of what this looks like below - Once available, you'll find the 'Attach files' button at the top right when editing an individual asset. You can either select to Upload files from your device or files library, or simply drag & drop files to the upload modal.
I'll be back to confirm when it's out to all organisations with our new Fixed Assets experience.
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33 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