Settings and activity
5 results found
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3 votes
Hi Sally, thanks for sharing your idea, and letting us know the changes that matter most for you.
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 vote too!
Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.
An error occurred while saving the comment 
Neil O'Brien
supported this idea
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42 votes
Hi everyone, appreciate this idea has been in a state of Under review fro some time. While it was something our teams we're looking into, this work has had to be put down with other priorities that have transcended.
For now, we'll shift back to 'submitted' where we can continue to track appetite. We'll be sure to let you know if there's any change in this space. Thanks
An error occurred while saving the comment Neil O'Brien
commented
Can only agree with all the comments below, all the BACS report needs to do is pull the payee Detail entry rather than the payer Detail entry.
I don't mind if it still saves to a .bacs file when Barclays want it as .txt, though that option would be nice too, but having to run the file through a spreadsheet each time to fix it is a massive time sink
Neil O'Brien
supported this idea
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447 votes
Hi team, thank you for your thorough feedback in this idea. We appreciate there are different preferences our users have when approving invoices in Xero and just to re-highlight - there are now keyboard shortcuts available for most action buttons in invoicing to help navigate and quickly select the option you prefer rather than the drop down selection.
Though we understand it is not the news you're hoping here we want to be transparent that there are no plans at this stage to add the ability to set your own default for the Approve button in invoicing.
We will continue to track the support this idea keeps building and be sure to let you know if there is any change to the status of this idea, here.
An error occurred while saving the comment Neil O'Brien
commented
I appreciate there may be a drive to keep the invoicing page clean and simple, but there's currently plenty of room to have an "Approve & Email" AND an "Approve" button if it's proving so difficult to code in the option to pick your own default. There's going to be uproar if classic invoicing is removed without some kind of fix in place. This thread started nearly a year ago and no progress has been made?!
Neil O'Brien
supported this idea
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106 votes
An error occurred while saving the comment Neil O'Brien
commented
Completely agree, half a TB is getting very wearing now.
Neil O'Brien
supported this idea
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34 votes
Hi community, thanks for your on-going feedback through this idea.
We appreciate wanting more visibility of which customers you are sending reminders to, and thank those that contributed to our earlier research.
Right now, from the Sales Invoice Awaiting payment list there is a column for 'Reminders' where you'll be able to see if a contact has reminders turned off.
We're also currently working on a new agent powered through JAX, that will help you get paid without all the chasing.
You'll be able to tun this on for selected contacts, and JAX will build a personalised plan considering open invoices to follow up with the customers in the right way, at the right time.
Being open, with the initial release there will not be a dedicated view to see which contacts this is turned on for, however product team are across the idea here for consideration in future…
Neil O'Brien
shared this idea
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I'm sure this has been asked for several times already, and I remember exactly the same issue when the "new" invoices were introduced.
Honestly feels like Groundhog Day, please learn from your previous missteps and fix this before you remove the ability to use the "old" credit notes.