Settings and activity
10 results found
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620 votes
Hi everyone, as another step toward improving history of new invoicing you'll find you'll now see an entry when an invoice is sent, and the email address it has been sent to.
We appreciate this is something we've heard a fair amount of feedback on and we hope helps in your journey to using new invoicing.
We still have more enhancements on the way for history and I'll be back again when more updates land.
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Tina Leigh
supported this idea
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145 votes
An error occurred while saving the comment Tina Leigh
commented
Super frustrating not being able to do bulk transfers.
An error occurred while saving the comment Tina Leigh
commented
Agreed, would save countless hours!
Tina Leigh
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2 votesTina Leigh
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223 votesTina Leigh
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3 votesTina Leigh
shared this idea
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118 votes
Thanks for your contributions and voting on this idea, community. While we're seriously taking on board your feedback for how and why being able to hold selections across pages would be helpful when processing batch payments, we want to be open that this isn't a focus area for product at this time.
We'll continually reassess ideas where there's opportunity, so please keep adding your votes and interest, here. If there's any development planned we'll be certain to share this with you all.
An error occurred while saving the comment Tina Leigh
commented
It would be super awesome to be able to build a batch payment using the Search bar to search add specific bills one at a time rather than having to scroll through long lists. Like the Find and Match feature in reconciliations. Also, super annoying when I want to batch a bill starting with A and a bill starting with Z but I can only view so many on a page so I have to make 2 batches as I lose the selection as soon as I change the page. Any developments to this?
Tina Leigh
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25 votesTina Leigh
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38 votes
See where you're coming from and thanks for the confirmation, Malcolm (I've just slightly adjusted the title here 🙂)
This isn't something we have planned at present but will get a sense of the appetite here and let you know if there's any change.
An error occurred while saving the comment Tina Leigh
commented
It would be great if you can add the suppliers bank account number as a selectable column on the Aged Payables Detail report. Come the 20th, the 1 page report can be customised and run to advise business owners what payables need to be actioned, and have the account number displayed so they can double check they are paying to the right account.
Tina Leigh
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3 votesTina Leigh
shared this idea
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80 votes
Thanks for your input and letting us know how useful being able to show formula rows as %'s would be when reporting from Xero.
This is something our team have plans to pick up work for soon and for now we'll move to Under review, I'll return to share as this moves along 😊
Tina Leigh
shared this idea
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New invoicing is not showing when an invoice has been resent after an update was made. Why?! This is so important to show evidence of resending an invoice to a customer after a requested edit is made! Especially in court cases! People doing their jobs can get it realy trouble as they cannot prove they're resent an invoice at a specific time/date! I switched back to classic invoicing, resent the invoice and the resend clearly shows in the notes and history. Sort it out Xero!