Settings and activity

7 results found

1. Contact | List - View 'new' contact and contact group allocation

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   submitted  ·  17 comments  ·  Contacts & files » Contact  ·  delete…  ·  Admin →
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   Sharon Robinson supported this idea  ·  15 July, 2022

2. Contacts - Warning if entering contact simliar to existing

   114 votes

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   submitted  ·  37 comments  ·  Contacts & files » Contact  ·  delete…  ·  Admin →
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   Sharon Robinson supported this idea  ·  15 July, 2022

3. Invoices/Bills - Don't update contact address for existing invoices

   90 votes

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   submitted  ·  17 comments  ·  Purchase orders, bills & inventory » Bills  ·  delete…  ·  Admin →
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   Sharon Robinson supported this idea  ·  15 July, 2022

4. Contacts - Allow multiple addresses for a single contact record

   1,372 votes

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   471 comments  ·  Contacts & files » Contact  ·  delete…  ·  Admin →
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   In development  ·  AdminKelly Munro (Community Manager, Xero) responded

   Thanks for your continued engagement and valuable feedback on this long-standing idea, everyone. We've been carefully reviewing your comments and want to acknowledge the clear sentiment of frustration regarding the current limitations around managing multiple addresses for contacts, particularly for invoicing and delivery purposes, and that this is a critical feature to many of you.

   We want to share an update on our progress here - We're pleased to confirm that the foundational work for handling multiple addresses has been completed within the Contacts area of Xero. This was a crucial first step. Building on this, now that all customers are on the new invoicing experience our product team has moved into the discovery phase for adding multiple addresses directly within invoicing. This means they are actively exploring the best way to implement this functionality to meet your needs effectively.

   We appreciate your patience as we work through the complexities of adding this to ensure a robust and user-friendly solution. We'll provide further updates as we move forward with the development.

   Thank you again for your passionate feedback and for helping us prioritise the features that matter most to your businesses.

   Thanks for your continued engagement and valuable feedback on this long-standing idea, everyone. We've been carefully reviewing your comments and want to acknowledge the clear sentiment of frustration regarding the current limitations around managing multiple addresses for contacts, particularly for invoicing and delivery purposes, and that this is a critical feature to many of you.

   We want to share an update on our progress here - We're pleased to confirm that the foundational work for handling multiple addresses has been completed within the Contacts area of Xero. This was a crucial first step. Building on this, now that all customers are on the new invoicing experience our product team has moved into the discovery phase for adding multiple addresses directly within invoicing. This means they are actively exploring the best way to implement this functionality to meet your needs effectively.

   We appreciate your patience as we work through the complexities… more

   Sharon Robinson supported this idea  ·  15 July, 2022

5. Reconciliation: Find and Match - add filters for date ranges

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   51 votes

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   submitted  ·  11 comments  ·  Banking & chart of accounts » Reconciliation  ·  delete…  ·  Admin →
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   Sharon Robinson supported this idea  ·  15 July, 2022

6. Sales Invoices - Ability to print invoices in Xero in one click

   93 votes

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   submitted  ·  25 comments  ·  Invoices & quotes » Invoicing  ·  delete…  ·  Admin →
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   Sharon Robinson supported this idea  ·  15 July, 2022

7. Invoices - Feature to 'write off' as bad debt

   739 votes

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   14 comments  ·  Invoices & quotes » Invoicing  ·  delete…  ·  Admin →
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   Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

   Thanks to everyone that’s shared interest in being able to write-off invoices or bills as a bad debt. We understand how a direct feature would enhance your use of Xero and flows when trading.

   As shared in our last update, while not a one-click solution we appreciate the needs expressed for being able to record bad debts right now, and have a Xero Central article that provides a way of currently accommodating this in Xero today.

   There are also other options that have been shared by members in this conversation that some may want to explore.

   We want to be open that specific bad debts functionality isn’t planned for invoices or bills at this time, but we understand the needs here and it’ll continue to remain high on our team’s radar when reviewing and prioritising their roadmap.

   With differing product teams and needs for this functionality within invoices and bills we’re going to separate the idea for each feature. I’ve created one for managing bad debts in bills across here and highly encourage anyone from this thread to vote for if you’d like to see this developed to handle supplier engagements.

   We will gladly share if there is any development for bad debts in either of these features.

   Thanks to everyone that’s shared interest in being able to write-off invoices or bills as a bad debt. We understand how a direct feature would enhance your use of Xero and flows when trading.

   As shared in our last update, while not a one-click solution we appreciate the needs expressed for being able to record bad debts right now, and have a Xero Central article that provides a way of currently accommodating this in Xero today.

   There are also other options that have been shared by members in this conversation that some may want to explore.

   We want to be open that specific bad debts functionality isn’t planned for invoices or bills at this time, but we understand the needs here and it’ll continue to remain high on our team’s radar when reviewing and prioritising their roadmap.

   With differing product teams and needs for this functionality within invoices and bills… more

   Sharon Robinson supported this idea  ·  15 July, 2022