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  1. 563 votes

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    Hi team, while the status of this idea remains unchanged from our last post we did want to provide an update in the channel here.

    As shared previously there's the possibility of exploring third-party apps like Google's High Contrast, which allows you to change the colour on your screen so it's easier to read.

    Our Xero Accounting app is a bit of a different kettle of fish and for iOS users there is a dark mode available from the 'Appearance' option that you can navigate to from the 3 dot menu in the top right of the app screen.

    Though we fully understand and appreciate needs for wanting dark mode, the ability to develop this requires resource from across all areas of product to implement in the web version. Providing dark mode is not on our current roadmap.

    If there are any further changes to share we will provide further…

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    Steven Ellison commented  · 

    There is an existing idea suggestion for implementing Dark mode that now has 550 votes on it and yet Xero still refuse to look into implementing it.

    This is something that will greatly help neurodiverse people, like myself, who suffer from sensory overload and having to stare at a white screen all day.

    It baffles me that this is just disregarded as "oh we can't do that but try these third party methods" as apparently Xero doesn't have the time and resources available to implement it.

    Yet today, I've just gone on Account Transactions and seen that the font has been changed to a childish looking one compared to the original font used.

    So please explain why you have time and resources to make cosmetic changes that no-one has asked for but don't have time to implement one that 550 people have now voted for!

    Steven Ellison supported this idea  · 
  2. 39 votes

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    Hi everyone, thanks for sharing your feedback on this idea about creating bank rules for supplier overpayments. 💙 We appreciate you explaining how this could help save time when regular payments are made before bills are received or when amounts don’t match.

    This idea is now open for community support through votes and comments. If you’d find this useful, please add your vote and share how you’d use this functionality, including any examples from your own workflow.

    We’ll keep an eye on the feedback and engagement this receives. Thanks again for helping us understand which improvements would make the biggest difference.

    Steven Ellison supported this idea  · 
  3. 31 votes

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    Hey all, we really appreciate you joining in this conversation and adding your votes.

    We've reviewed this idea, and now it's up to the wider community to get behind it.

    You might like to share this idea with any colleagues that this could benefit, so they can also add their votes and comments to support it.

    Steven Ellison supported this idea  · 
  4. 475 votes

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    Hey everyone, thanks for all your valuable feedback and support on this idea here.

    It's nice to see tips being shared throughout this thread to help others managing multiple assets. The suggestion to group similar items (like office chairs or laptops) into a single asset with a quantity can be an efficient way to handle things. When you need to dispose of some, you can then perform a partial disposal by updating the quantity, which helps save a few steps.

    Wanting to share an update for you all, although I appreciate it will not be the news hoped for - Developing the capability to bulk dispose assets isn't on our current roadmap. We will keep an active eye on the support this continue to build here and be sure to let you know if anything changes here.

    Steven Ellison supported this idea  · 
  5. 65 votes

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    Hi community, thanks for your input and support into this idea for auto updating related journals when an auto-reversing journal is edited. 

    While the team began to look into work involved, priorities have shifted and this is not something we'll be looking to develop at this time. 

    We'll move the status back to submitted and keep you informed if there is any movement.

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    Steven Ellison commented  · 

    When a reversing journal has been entered, any changes to the original journal should automatically be made to the reversing journal rather than having to manually amend both.

    Steven Ellison supported this idea  · 
  6. 25 votes

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    Thanks for sharing your idea about the change you'd like to see on the Fixed Assets page.

    We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit, so they can add their votes and comments about how this would improve the page for them, too!

    Steven Ellison shared this idea  · 
  7. 220 votes

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    Hi community, thanks for all the energy and great conversation on this idea. We recognise the passion for making reporting in Xero better for your needs.

    Wee understand that rebuilding report templates for each individual client or entity is time-consuming, and the current option of using Report Templates in Xero HQ mapping of the chart of accounts can be tricky to apply to different client files. However, we want to front foot that enabling the ability to transfer reports across practices or organisations isn't planned in the near term.

    We'll continue to review and consider this idea in the longer term and if this work is picked up will be more than happy to share an update with you all, here.

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    Steven Ellison commented  · 

    We look after a large number of businesses all within the same sector that use the same report layout. We have had to set up the custom reports for each one individually (which took several days) and also need to set them up again when a new client joins us (which can take the best part of an hour).

    Surely setting up the ability to export and import custom accounts would be something that was easy to implement?

    We have tried to set them up in Xero HQ but they want to map to the Demo Company's Chart of Accounts which is completely different to our own.

    So maybe having an option to select which Chart of Accounts to use in there could be an alternative way of dealing with this issue.

    Steven Ellison supported this idea  · 
  8. 29 votes

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    Hi team, while not relevant to all areas of Xero atm. As we continue to develop the product you'll find there are many places where teams are beginning to add improvements to behaviours such as Xero remembering your last selection. 

    For example, in the Products and Services page(Inventory items) if you make a change to the number of items shown, and navigate away from the page when you return this selection is remembered. A couple of exceptions to this is when you change browsers, or if you're using incognito mode or a private browsing page. 

    We appreciate there are more places across Xero you'd like to see these behaviours and we'll keep you updated of more improvements here. 

    Steven Ellison supported this idea  ·