Settings and activity
6 results found
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1 vote
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266 votes
Thanks for your continued engagement with us on this idea, everyone. We understand there are many different ways business work and conduct business with customers, and that you need more flexibility in the way you manage and receive payments for invoices with Xero. While pockets of research have been done in the past we’re getting a fresh lens and conducting a broader piece of discovery to deeply analyse and understand where our efforts could be focused in this space to alleviate existing hurdles in receiving payments for majority of Xero users. We’d like to open the invite to be a part of our teams research pool, where you’d get the chance to share more on the importance of managing payments for your business. This may involve being interviewed, or helping answer questions through short surveys or questionnaires.
✍️ If this is something you’d like to be a part of, please …
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Dianne Lambert
commented
Definitely a must for my business, customers often want to spread the cost over two or more cards, can you please look at this asap?
Dianne Lambert
supported this idea
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11 votes
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109 votes
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11 votes
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164 votes
Hi everyone, we thank you for your support on the idea here. We understand the needs of being able to attach documents when sending Purchase Orders, however we want to be transparent that this is not planned work at this time.
To begin, purchase orders need an update and this will be a focus for the team before enhancements like this can be considered. We will keep you updated of any related changes, here.
An error occurred while saving the comment Dianne Lambert
commented
we need to send summaries and coc's with purchase orders on occasion so this is a critical requirement for us. Quickbooks had the function btw
I started using Xero Payroll at the start of the financial year and seriously regret it, the balances have been wrong from the start. Support gave me a calculation to correct them, spent two hours doing it........................ They all reverted to the incorrect on within a few days, what a waste of time, the employee side is shocking and I need to get away from it. No reports to help you get a snapshot!! Seriously people, you need to sort this out!!