Settings and activity
40 results found
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5 votes
Jessica Salmon
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9 votesJessica Salmon
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4 votes
An error occurred while saving the comment Jessica Salmon
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1 vote
Hi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
Did you know you can join our Xero Research panel to be involved in early testing and research? Find out more and sign up through our website 🙂
Jessica Salmon
shared this idea
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1 vote
Hi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
Did you know you can join our Xero Research panel to be involved in early testing and research? Find out more and sign up through our website 🙂
Jessica Salmon
shared this idea
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2 votes
Appreciate you highlighting this, Gemma - Understand what you mean with the .eml file upload within new invoicing.
I see you recently connected with our specialists at Xero Support on this who directed you here, however this would be best for us to investigate deeper with you. I've re-opened your case and our team will be in touch directly soon so we can get more insight into this one.
So, while I'll move the idea here to Not planned we're definitely interested to explore this further but best done 1-on-1. 🙂 Thanks
Jessica Salmon
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13 votes
An error occurred while saving the comment Jessica Salmon
commented
We've just had a client publish a large volume of documents incorrectly and the only means to find out what they've done is to go through the archive one by one.
There is no option to sort by publish date or user and the docs they published included historical proforma invoices that were intentionally held back for good reasons.
Hubdoc cannot have more than one org per email address, so their email was entered as the owner and we cannot restrict their access to prevent the error in future.An Audit trail is vital on systems such as these where multiple users can initiate irreversible actions that affect numerous integrated systems.
Jessica Salmon
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28 votesJessica Salmon
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2 votes
Hi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
Did you know you can join our Xero Research panel to be involved in early testing and research? Find out more and sign up through our website 🙂
Jessica Salmon
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74 votes
Thanks for sharing and supporting here, everyone.
For those that aren't already across, though manual at present you could run the Account Transactions report to manually reconcile against your filed VAT returns.
We appreciate the process could be more automated. Though this isn't something we have immediate change planned around atm, we'll update you here if there's any news.
Jessica Salmon
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29 votesJessica Salmon
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3 votesJessica Salmon
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44 votesJessica Salmon
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7 votesJessica Salmon
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9 votesJessica Salmon
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18 votesJessica Salmon
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9 votesJessica Salmon
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25 votesJessica Salmon
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49 votesJessica Salmon
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9 votesJessica Salmon
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Having used Quickbooks Online, which allows users to add this column to their reports, I can say that this feature is exceptionally useful for reconciliations.
Hoping to see this in Xero.