Settings and activity
6 results found
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67 votes
Hi team, we appreciate interest and why you may want to copy documents from a source transaction when creating a bill.
We want to be open that this isn't something we have immediate plans for developing. For the time being we will continue to watch the support this idea builds closely here. If there is any progress we'll be sure to let you know
Alex Coles
supported this idea
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265 votes
Hi everyone, thanks for sharing your feedback on prepayment and accrual schedules. We appreciate you explaining how important this is for your month-end processes and workflow efficiency.
I’d like you to know your idea's been carefully reviewed by our product team. They appreciate and understand the need for tracking revenue and expenditure related to prepayments and accruals, however at this time with other initiatives in the roadmap such as improving the bill creation and payment processes there are currently no plans for this in the pipeline.
We’re keeping a close account of the support in this here, and will continue to review this opportunity within future planning. If there’s any progress made I’ll be sure to share with you all, here.
Alex Coles
supported this idea
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69 votes
Hi everyone, we totally get wanting more efficiency in entering repetitive data into your invoices, especially when updating longer invoices.
We’re working on an improvement to the line item grid of invoices that’ll make repeated column-based entry much faster. 😊
Once out, you'll be able to drag the contents of a field in one row up or down a column, making repeated updates much easier when entering things like account codes, tracking or tax rates.
I’ll round back to share once this is available to you all here.
Alex Coles
supported this idea
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23 votes
An error occurred while saving the comment Alex Coles
supported this idea
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54 votes
An error occurred while saving the comment Alex Coles
commented
It's crazy that this still hasn't been updated - it's just mapping one more field into Xero. It's annoying to have to post as draft to add the inventory item afterwards in Xero every time.
Alex Coles
supported this idea
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60 votes
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.
An error occurred while saving the comment Alex Coles
commented
Please just get this done :)
Wow I can't believe this still hasn't been fixed! Nobody wants to be restating accounts because somebody's posted some late submitted expenses into a closed period!