Settings and activity
12 results found
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371 votes
Hi everyone, thank you for all the interest and we appreciate the needs for those using foreign currency to have more efficiency in how you process these bills for payment. Your feedback and votes here have not gone unnoticed - We have a team that have been doing some ground work in this space and at this time we have beta that we'd like to invite any UK customers to join and feedback to our team on the experience. If you'd like to be a part of this please fill in our form here and we'll be in touch.
We appreciate this idea is farther reaching than UK alone and while the beta is limited to this region for the time being, based on results we will look at expanding this to other places.
We'll keep you updated of further developments here.
Claire Wilkinson
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15 votes
An error occurred while saving the comment Claire Wilkinson
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1 voteClaire Wilkinson
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7 votesClaire Wilkinson
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46 votesClaire Wilkinson
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22 votes
If the payment is occurring at a different time to the transaction being entered is there a reason why the transaction is not being recorded as a bill, Anne-Marie?
There are lots of efficiencies in how bills can now be created in Xero without much manual intervention so would be good to understand more of the detail behind your business needs, here.
Claire Wilkinson
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515 votes
Thanks for your support on the idea, everyone. We thoroughly appreciate your participation, and letting us know where you'd like to see change across Xero.
Customer statements, is an area of Xero that needs upgrades to it's technology in order to make ideas like this one here possible.
Currently, while we have plans for modernising this space soon we cannot commit to any new developments for Statements until this work has been complete. Once this has been done I'll round back to the idea here when we can reset the objectives.
Claire Wilkinson
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63 votesClaire Wilkinson
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39 votesClaire Wilkinson
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3 votesClaire Wilkinson
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222 votes
Hi everyone, we thank you for your support on the idea here. We understand the needs of being able to attach documents when sending Purchase Orders, however we want to be transparent that this is not planned work at this time.
To begin, purchase orders need an update and this will be a focus for the team before enhancements like this can be considered. We will keep you updated of any related changes, here.
Claire Wilkinson
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206 votes
An error occurred while saving the comment Claire Wilkinson
commented
This just seems like common sense, I don't understand why it's not already a feature.
You would have thought that this would already have been thought about as it is critical for any business to ensure they are invoicing customers correctly. Repeating invoices are suppose to make life easier, but if the latest inventory selling price doesn't feed through the wasted time and mistakes just add up!