Settings and activity
12 results found
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7 votes
Hi Esteon, you're right that it's not currently possible to Filter by the Related account column atm. It'd be good to understand what you;re trying to look at when running this report atm.
Rather than filter by related account, could you select the Account that you'd be looking to filter by and then click the Related account header to order the transactions by the account they came from?
Gavin Ander
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13 votesGavin Ander
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34 votes
Thanks for taking your time to share and support how setting Invoice reminders for a Contact group would be beneficial to your business.
Our product team have started research for the future of Invoice reminders and we wanted to make sure we shared this sign up form with you all here - We'd love to have you join and feedback.
Throughout the research our team may engage through surveys or direct interviews, and your input would be really valuable!
An error occurred while saving the comment Gavin Ander
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3 votesGavin Ander
shared this idea
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41 votesGavin Ander
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129 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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49 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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65 votesGavin Ander
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252 votesGavin Ander
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503 votes
Hi team, we pleased to share that we've released some more features, enabling more users to pay suppliers without logging into your bank!
For our UK customers we've made paying overseas suppliers easier with international bill payments.
Using open banking, you can now securely send money to 180+ countries including Europe (EUR), America (USD) and Australia (AUD). So you don't have to juggle multiple platforms or hidden fees. Whether you're paying a single bill or multiple bills at once, authorise payments prepared by your team and easily track which suppliers have been paid.
We've also just launched bill payments in Xero for customers in the US, powered by BILL.
You can make simple, secure payments directly from Xero. You'll be able to authorize payments prepared by your team, and easily track which vendors have been paid. Plus, gain access to millions of vendors over the BILLTM network, and…
Gavin Ander
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491 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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473 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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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.