Settings and activity
4 results found
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340 votes
Hi everyone, thank you for your feedback on this here. Through testing we found that majority of our customers would Approve and email an invoice at once, which is why this was developed as the default in new invoicing. That said we appreciate others would like a different action as their primary option.
While we don't have direct plans for adding the ability to set a default for this action, we're listening to your feedback and looking into how we can improve efficiency and speed things up for you when using new invoicing through the use of keyboard shortcuts. We'll share more news when we've confirmed what this shortcut looks like and are closer to providing this to you all.
jon Allen
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13 votes
Thanks Daniel, and really appreciate your feedback in relation to the recent release and update of the idea you've linked - Feedback you share on our Status updates also get back to the teams involved so they've received your comments there too!
Not meaning to cut the curb the conversation, but we do sometimes need to make tough decisions of when to change the status of an idea.
It's great to get a fresh sense and understanding of interest in further improvements to this feature that our Projects product team can consider development for.
I've slightly amended the title of your idea to reflect the abilities to search and filter within this view and it's really good to have this detail from you of the specific fields and ways in which you'd make use of this change.
We'll begin feeling out the community interest on the idea here, and can…
An error occurred while saving the comment jon Allen
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42 votesjon Allen
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53 votes
Hi Kelly
I wish there had been some sort of user group associated with this. To echo Daniel's point this feature is difficult to use if you cannot filter - I have 1352 bills unallocated since Jan 1 but I am only interested in ones associated with a project, which in my case I post to P&L account 5000. There is no way to use this screen output to find these. There is no export and no filtering. It is great you, Xero, can identify which do not have a project reference but why restrict access by us to the information that allows you to fill this screen.
It was so great to see this update and so terribly down hearting that apparently users were not consulted to ensure a usable output is produced. we are all in the same boat we just want to make sure our General ledger agrees with our project analysis.