Settings and activity
8 results found
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82 votes
Hi community, we appreciate your feedback on the way invoice numbers are assigned within the flow of new invoicing and how this differs to classic.
Being open while we don't have plans to replicate the exact same behaviour from classic in new invoicing, this is a point that our product team are monitoring closely and we'll let you know here if there's any change to the behaviour planned.
Mandy Palmer supported this idea ·
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55 votes
Appreciate your feedback, everyone. Currently our team are doing some work on improving the line item grid (where you enter details of your invoice) this also involves providing the ability to view the full account name both when editing and viewing the invoice. For now we'll shift this idea to working on it and I'll share more news when this goes live. Thanks
Mandy Palmer supported this idea ·
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49 votes
An error occurred while saving the comment Mandy Palmer supported this idea ·
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44 votes
Mandy Palmer supported this idea ·
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10 votes
Mandy Palmer supported this idea ·
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4 votes
Mandy Palmer supported this idea ·
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209 votes
Hi team, we're pleased to share that we have begun rolling out the ability to show nil(zero) balance accounts within the Profit & Loss (Income Statement), Statement of Cash Flows - Direct Method, Trial Balance, Cash Summary, Movements in Equity, Blank reports and Report Templates.
When available you'll find a new option from the 'More' menu in each of these reports, as well as a blanket setting within the Report preferences where you can select to 'Include accounts with zero balances or activity'.
As we slowly ramp up this release to all users, we thank you for your direct interest in this idea here and welcome your feedback.
While I'll be sharing any feedback from you with our product team, I'll also be back to confirm once complete and this feature is with live with you all.
Mandy Palmer supported this idea ·
An error occurred while saving the comment Mandy Palmer commented
We have a budget outside of Xero becuase of 13 periods and it would be very useful to be able to copy paste the P&L values across when needed. At the moment we have to manually type the values as there is no option to include zero balances.
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10 votes
Mandy Palmer shared this idea ·
Will this be fixed before the new Feb changeover? It is vital that this is actioned.