Settings and activity
5 results found
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341 votes
Hi everyone, it's great to have the insights from your support and comments here. We understand how sending overdue statements would help in cashflows and reduce steps in following up on the most important payments from customers.
We appreciate the needs you've shared and want you to know this is high on our teams radar. While it's not on the roadmap just yet, this is something we'd like to address and the team have done some initial discovery of.
We'll be sure to share further updates on this with you all, here.
Sarah Rodway
supported this idea
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11 votes
Hi Jamie, just to confirm is your idea here for the Xero Accounting app or Xero Expenses?
Sarah Rodway
supported this idea
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1,162 votes
We hear you team! Thank you for continuing to share back with us here, and a big thanks to those that registered interest and provided input to the teams earlier research.
Right now, there's still some discovery going on around this functionality, but I want to assure you this is a feature our team are keen to develop.
While the first round of research helped inform our team they want to dive deeper into some of the aspects surrounding this feature that'll help ensure we create a solution that'll best fit majority of businesses.
We'd like to give provide the opportunity to everyone here to participate in this and if you can spare a few minutes, our team have prepared a few questions in this form 📝 that we'd love your feedback on.
We want to keep you updated as work progresses on this, and I'll be back to share…
An error occurred while saving the comment Sarah Rodway
supported this idea
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240 votes
An error occurred while saving the comment Sarah Rodway
commented
How can this not be a quick fix? And how is it not already available- This is a key part of payables and cost management - how many votes do you need to implement?
You already connect with so many CRMS for automation yet you don’t bring through all the information
Sarah Rodway
supported this idea
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16 votes
An error occurred while saving the comment Sarah Rodway
commented
More columns available on invoices list to include supplier group
An error occurred while saving the comment Sarah Rodway
commented
To be able to filter invoices awaiting payment by supplier group
Sarah Rodway
supported this idea
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surprised this isn't available yet? surely an easy fix - the coding is there for automated invoices - surely it's not a big one to automate statements