Settings and activity
8 results found
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14 votes
Lauren Holloway
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625 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
supported this idea
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5 votesLauren Holloway
supported this idea
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286 votes
Hi everyone, we appreciate your involvement and sharing the different aspects of activity on clients history that'd be useful, and how this'd help your workflows. While we do believe this to be a valuable feature, that we may look to develop in the future, this isn't something we've been able to prioritise against other work right now. We'll continue to keep tracking and review this idea. If there is any change that'll impact you here we'll let you know.
Lauren Holloway
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52 votesLauren Holloway
supported this idea
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158 votesLauren Holloway
supported this idea
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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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75 votesLauren Holloway
supported this idea
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35 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