Settings and activity
13 results found
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6 votes
Gavin Ander
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10 votesGavin Ander
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20 votes
An error occurred while saving the comment Gavin Ander
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3 votesGavin Ander
shared this idea
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40 votesGavin Ander
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116 votes
Appreciate the interest in being able to search by description. While we're attentive to your feedback, I want to be open that we don't have any immediate plans for developing this atm.
We're staying close to feedback on how we can improve navigation for our customers when using Xero, and I'll let you know if there is any development planned surrounding this, here. Thanks
Gavin Ander
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An error occurred while saving the comment Gavin Ander
commented
Xero you really need to come to the party on this. My previous accounting application would search ALL the text in a transaction. In Xero it is just too time consuming to find a transaction you need.
Some feed back where you are up to with this would be appropriate.
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43 votes
An error occurred while saving the comment Gavin Ander
commented
Yes this is vitally important. In our previous Accounting Software we could include the Suppliers bank account on the remittance advice. This was very useful as the Supplier could always check that we were paying into the right bank account. Sometimes the supplier had changed their Bank Account with notifying us or we may have omitted to change it. The supplier could then notify us if the Bank Account was incorrect.
Gavin Ander
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64 votesGavin Ander
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233 votesGavin Ander
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482 votes
Hi everyone, appreciate there are more regions users would like to see us adopt solutions for and we'll keep you in the know of any progress, here.
In the UK, we have some updates with the bill payments method with Crezco. You now have more control of your cashflows with the ability to schedule bills to be paid at a future date using direct bank transfer. This'll help avoid potential bank charges for same day transactions, and missing due dates. Along with this you'll also be able to stay up to date with your payments with real-time payment status in Xero. Meaning you don't have to log into your bank to check the status of each bill payment. With an overview of all payments made using direct bank transfer, you have an accurate record of which suppliers have been paid, and when.
Gavin Ander
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476 votes
Hi community, sometime on since my last post we wanted to provide an update for your all here and appreciate the continued attention this idea is receiving.
We want to be upfront that at this time focuses for the team are in other areas of bank reconciliation and we don't have any current plans for developing the ability to import and export bank rules from an organisation.
We understand and know this is important to everyone that has voted for the idea and will continue to review and pay close attention to the feedback and votes here. When there is more opportunity for the team to refocus efforts here we will keep you informed of any progress.
Gavin Ander
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453 votes
Hi everyone, totally get wanting to get an update from us on the idea here. Having a fair amount of interest from users I can say that Quote reminders are defintiely on the teams radar, however with current focus largely on new invoicing we do not have any immediate plans for this in the next 6 months.
I can assure you, though we mightn't be able to provide updates as frequently as you'd like to see, our product teams are heavily involved in the forums here and our community team often connect to share trends, discuss developments and externally communicate changes that are coming across Xero products. It's important to us to continue developing Xero to streamline payments and help our customers get paid sooner, and your idea here does sit in this realm.
When the teams resources open up and we can consider new development in Quotes like being…
Gavin Ander
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677 votes
Hi everyone, we're pleased to share an update for attaching files to Fixed Assets as we near the cusp of the year! We have just started rolling out this capability to users. 😊
While this'll slowly be released to all organisations using new Fixed Assets over the next few weeks, see a peek of what this looks like below - Once available, you'll find the 'Attach files' button at the top right when editing an individual asset. You can either select to Upload files from your device or files library, or simply drag & drop files to the upload modal.
I'll be back to confirm when it's out to all organisations with our new Fixed Assets experience.
Gavin Ander
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Xero use to have this feature but got rid of it.
See https://www.youtube.com/watch?v=-Q2_5IqJz3E
See at 1:46 - this version of Xero has the ability to click on multiple customers and choose to turn reminders off.
Why Xero stopped this time saving feature is beyound me. I do not want to have to open each Customer separately to turn off the "Invoice Reminder" as this is too time consuming.
Xero could you please respond to this thread.