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4 results found

  1. Batch payments - Support for NACHA file format

    17 votes

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    submitted  ·  6 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    Norman Ravagnani supported this idea  · 

  2. Organisation setting - Ability to hide/delete the demo company

    300 votes

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    126 comments  ·  Users & setup » Navigation  ·  Admin →
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    Not in pipeline  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, we appreciate all the feedback you've shared.

    We'd like to share some changes that have been made since our last update;

    • The Demo Company now appears as its own item, separate from the Recent organisations list.
    • Separately your recent organisations section can be collapsed, which we understand is helpful for users when sharing their screen.
    • There's also now a banner that clearly identifies when you’re in the Demo Company, to help avoid scenarios of entering real organisation data in the wrong place.

    We recognise there’s continued interest in being able to hide this option completely. While our product team is aware of this appetite and will continue to consider it in future planning, we want to be transparent here that there are no plans to develop a hide or remove setting in the near term.

    We hope these changes make the experience clearer and help reduce accidental access.

    …

  3. Bank Rules - Copy Bank Rules

    148 votes

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    43 comments  ·  Banking & chart of accounts » Reconciliation  ·  Admin →
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    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, there’s been plenty of great discussion around this idea, and we get how being able to copy bank rules would take a lot of repetition out of setup work.

    It’s something we’d like to make happen, but with other priorities in this space right now hasn't been something we can add to the roadmap yet.

    It may come to life as part of the ongoing improvements in the Bank Reconciliation area, and we'll defintiely let you know here if there's any progress.

    Norman Ravagnani supported this idea  · 

  4. Checks - Print Remittance Advice on check voucher

    40 votes

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    submitted  ·  24 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    Norman Ravagnani supported this idea  · 
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    Norman Ravagnani commented  · 

    Our suppliers don't understand what we are paying - check voucher stub is confusing to them