Settings and activity
14 results found
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10 votes
Tasman Simkins
supported this idea
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919 votes
Hi community, appreciate the want for more of an update from us on this highly voted idea. Since Kelly’s last message I am pleased to let you know that our product team has done some discovery work in this space. More specifically, exploring the different ways in which the problem could be solved in Xero, alongside understanding the technical challenges. The feedback you’ve shared has been really useful for our product team’s research 🙏
We recognise the importance of needing to know which bills are flagged, so people making payment can review whether a bill should be paid or not, to avoid inadvertent payment. Being able to improve this workflow is important to us and once we have solution concepts, we will be sure to reach out to this community for feedback.
Right now there are no specific time frames available as to when this might be worked on, but…
Tasman Simkins
supported this idea
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28 votesTasman Simkins
supported this idea
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159 votes
An error occurred while saving the comment An error occurred while saving the comment Tasman Simkins
commented
This is very frustrating and causes me a lot of lot work. I have an invoice open for working on. I leave it for a bit and come back to it make a lot of changes and then when I try and save it come up that it cannot save. Instead of just loggin back in and allowing me to save the invoice I loiose all of the changes that i have made. It is so frustrating and should not be the case. Xero Fix it,.
Tasman Simkins
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8 votesTasman Simkins
supported this idea
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An error occurred while saving the comment Tasman Simkins
commented
Hubdoc should have the ability to extract the VAT amount from the invoice and apply it correctly. The Idea of Hubdoc is to reduce the manual entry of Bills but at the minute you are still required to manually entered the VAT.
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78 votes
An error occurred while saving the comment Tasman Simkins
commented
We need this functionality badly for chasing overdue invoices. Normally an invoice will be sent out the a contacts email for incoming invoices. However when it comes to reminders for overdue invoice you will most likely be wanting to send the reminder to alternative contacts at your client and as the invoice becomes more overdue you might what to send the reminder to higher up people in the clients organisation.
Tasman Simkins
supported this idea
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22 votes
Would possibly need to consider the # of communications individual contacts are receiving if you had unlimited reminders.
To get a sense of what our customers would be looking for - do you have a # of reminders in mind that would most suit your business, Ryan? 🙂
Tasman Simkins
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318 votesTasman Simkins
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7 votesTasman Simkins
shared this idea
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150 votesTasman Simkins
supported this idea
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An error occurred while saving the comment Tasman Simkins
commented
As Other have said it is vitally important that Bills are allocated to a project so that when the project is invoiced out no costs are missed. It makes sense that this is done in Hubdoc when the bills are entered into the system. Having to do it as an addiction set is a step that should not need to be done.
As Other have said it is very poor that this is not a planned feature. -
7 votesTasman Simkins
supported this idea
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58 votes
An error occurred while saving the comment Tasman Simkins
commented
Many of our clients need the invoice and attached files be submitted in one PDF document that their systems can handle.
Tasman Simkins
supported this idea
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348 votes
Hi community, some time passed since our last update in the thread here we do want to return and share - while our product teams explored possibilities for how we might represent Purchase Orders in Projects research has confirmed that there is underlying work needed to the platform Purchase Orders are built on before we can achieve any good outcomes of your needs here.
We have enthusiasm and a close eye remaining on the support for this, but want to be honest that this is not something that we’ll be able to focus our attentions on in the near future.
Once we have completed work first needed in the Purchase Orders space we can reassess how to integrate purchase Orders into Projects and will update you all of steps forward, here.An error occurred while saving the comment Tasman Simkins
commented
It is vitally important that we as able to assign a purchase order to a project.
Tasman Simkins
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155 votesTasman Simkins
supported this idea
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An error occurred while saving the comment Tasman Simkins
commented
We need to be able to import Project from our other system into Xero. Our projects are typically a couple of days each and to have to Manually enter each one is just extra work. It should be a simple task of having some import feature from a CSV I cannot understand why it has not been implemeted.
Thanks for the tip Kenin Y. I will try that.