Settings and activity
190 results found
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123 votes
Paul Howlett
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17 votesPaul Howlett
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199 votes
Hi community, we really appreciate your feedback on this and hearing why you'd like to be able to change the organisation's name that's shown when sending invoices from Xero.
This is on our teams radar, and is something they may look into longer term however we want to be open that it's not in the current roadmap.
We'll continue to track and keep across the interest from our community, and if there's any news to share we'll update you on this, here.
Paul Howlett
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182 votes
Hi community, appreciate your feedback on the new GST return and detail of how the Publish feature is useful to you. While we don't have immediate plans for developing this in the new return, this is something we're monitoring and will consider as a future improvement. If there is any change around this we'll share this with you all through the idea here.
Paul Howlett
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64 votes
Hi community, with reconcile period being the most frequently requested feature by our Xero customers in the US and Canada, this feature was released to these regions as a primary. We know in these regions this workflow is more familiar than Xero’s existing bank reconciliation workflow where you categorize and match transactions as you go.
We're evaluating the need for the feature in other regions but at this stage no decision has been made. Our product teams will continue to track the support for this on the idea here, and I'll be sure to share if there are any updates on expanding this feature to other regions.
Paul Howlett
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254 votes
Hi team, we appreciate your engagement and letting us know how a field for adding a clients date of death would help you when working with Xero. We understand having this field would save time hunting around for info when you're preparing tax returns and other client work, and we want you to know this work is being prioritised for development with our product teams.
As soon as there's more progress we'll share an update on this, with you all here.
An error occurred while saving the comment Paul Howlett
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505 votes
Hi community, sometime on since my last post we wanted to provide an update for your all here and appreciate the continued attention this idea is receiving.
We want to be upfront that at this time focuses for the team are in other areas of bank reconciliation and we don't have any current plans for developing the ability to import and export bank rules from an organisation.
We understand and know this is important to everyone that has voted for the idea and will continue to review and pay close attention to the feedback and votes here. When there is more opportunity for the team to refocus efforts here we will keep you informed of any progress.
An error occurred while saving the comment Paul Howlett
commented
Cool beans.
Add to the pile something else that bookkeepers and accountants (i.e. Xero power users) would ACTUALLY find useful and time saving, but no Xero is too busy ruining basic functionality (*cough*new invoicing*cough*)...
Paul Howlett
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346 votes
Hi everyone, to front foot some of the recent comments we will not be bringing back classic invoicing. With developments continuing within new invoicing, we do want to let you know that our product teams are highly engaged with your feedback and the ideas for new invoicing on the site.
We understand there's good interest in being able to add a payment directly from the invoice screen and appreciate the efficiencies expressed by customers in being able to do this. At present we're reviewing this feature and will move the idea across to Under Review. I'll be back to share more on the outcomes. Thanks
An error occurred while saving the comment Paul Howlett
commented
"we do want to let you know that our product teams are highly engaged with your feedback and the ideas for new invoicing on the site."
Bullsh!t
Paul Howlett
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11 votesPaul Howlett
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38 votesPaul Howlett
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265 votes
Hi community, we're thankful for all your support and letting us know the importance of this idea to you in appropriately recording Fixed Assets in Xero.
As many will have experienced we've launched a new version of Fixed Assets to most regions with just a portion of AU left to receive this new experience. There's been lots of work from the team to develop this version all built on updated technology that'll enable growth in this space, overtime.
Currently, though we've done some initial discovery of what'd be required to build the capability to proportion assets depreciation for business and private use in all regions, this hasn't been currently planned for the short term.
For the time being, we'd recommend posting manual journals to record the private use apportionment of a Fixed Assets depreciation.
If you're using Fixed Assets in NZ it's possible to set up an asset and apportion…
An error occurred while saving the comment Paul Howlett
commented
FFS, you are literally telling us the functionality is available in New Zealand (and I know for a fact it's in Australian tax returns), but someone can't be bothered to figure out how to convert that to the rest of the world!?
Pathetic.
An error occurred while saving the comment Paul Howlett
commented
@Dale They were able to implement it within Xero Tax, but still not within Xero Blue!!
An error occurred while saving the comment Paul Howlett
commented
This is available in Xero Tax, and yet not in Xero Blue?!?
I sometimes wonder what all the programmers are doing at Xero (other than removing the ability to effectively tab through screens quickly, and without using the mouse)...
Paul Howlett
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372 votes
An error occurred while saving the comment Paul Howlett
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Yep, it's just a ****** coat of paint over an otherwise perfectly functional product (he says sarcastically - still no ability to set a private use percentage)
And we ~still~ can't use the new depreciation experience if a Pool is set up... All their programmers must be too busy ruining invoicing to work on this.
Paul Howlett
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51 votes
Appreciate you'd like to add more detail for assets within a pool.
Atm, we don't have direct plans for developing this, however we'll continue to track interest here, so keep adding your support.
Paul Howlett
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204 votes
Hi community, thanks for all the energy and great conversation on this idea. We recognise the passion for making reporting in Xero better for your needs.
Wee understand that rebuilding report templates for each individual client or entity is time-consuming, and the current option of using Report Templates in Xero HQ mapping of the chart of accounts can be tricky to apply to different client files. However, we want to front foot that enabling the ability to transfer reports across practices or organisations isn't planned in the near term.
We'll continue to review and consider this idea in the longer term and if this work is picked up will be more than happy to share an update with you all, here.
An error occurred while saving the comment Paul Howlett
commented
@Tim - our firm has a 'master account list' CSV file that is then imported into every client when the ledger file is created.
Paul Howlett
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17 votes
Hi everyone, while we appreciate your feedback here. With the retirement of classic invoicing in February, and to help customers get used to the new invoicing experience this default will continue to apply.
As we continue to improve the new experience this means customers may find updates that help their workflow and adopt the new experience.
The option to switch back to classic will be available and we understand this is the experience some customers may choose to use up until the retirement date.
An error occurred while saving the comment Paul Howlett
commented
Imagine my surprise at this item in the monthly "what's new in Xero"
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Global: Enhancements to new invoicing
[Product Idea💡]You’ll love the time-saving enhancements we have made to new invoicing this month. You can now:
* use keyboard shortcuts to speed up your work
* attach files easily by dragging and dropping them onto the page
* use handy new features in the date picker
* view the stock on hand right from the invoice so you’re across your inventory levels
* set an exchange rate for an invoice when needed by choosing between the XE.com rate, your organisation’s rate, or set a one-off rate just for that invoice
* add tracking categories to your invoices to help you track sales by different criteria, such as region, product, or campaign---
These are not NEW features, because they already existed in Classic Invoicing. STOP GASLIGHTING US.
Paul Howlett
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9 votesPaul Howlett
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22 votesPaul Howlett
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6 votesPaul Howlett
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3 votesPaul Howlett
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4 votesPaul Howlett
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Frankly, Kelly, any suggestion that this would take more than a single dev a single week to implement is insulting.
Go into database
Find 'contact details' section
Find 'Date of Birth' line entry
Insert new line entry underneath
Line Entry Name 'Date of Death'
Line Entry Type 'date'
Now your dev has 39 hours and 58 minutes left of their workweek to 'debug' or get coffee or whatever, and you can mark this "PrOdUcT iDeA" closed.