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  1. 2 votes

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    Paul Howlett shared this idea  · 
  2. 25 votes

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    Hey community - just popping back in to re-open this idea 😊

    Our previous update confirmed this was possible for users in Australia, however the bulk of this group is based in the UK, where this feature is not available.

    As such, we'll be shifting this back to 'Submitted' to continue to collect votes around this feature in a UK Tax context. 

    Thanks again to everyone that's shared their vote and added their commentary in the meantime!

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    Paul Howlett commented  · 

    IT DOES NOT WORK

    Even as an Australia user, I had to go into XPM and DELETE the link between Spouses and re-link them to get the tax return to update. It may have possibly updated on it's own, given enough time, but I CANNOT AFFORD TO JUST SIT AROUND WAITING FOR THE PROGRAM TO POSSIBLY UPDATE IN THE BACKGROUND.

    FIX YOUR BROKEN SOFTWARE.

    Paul Howlett supported this idea  · 
  3. 5 votes

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    Paul Howlett supported this idea  · 
  4. 3 votes

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    Paul Howlett supported this idea  · 
  5. 215 votes

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    Paul Howlett commented  · 

    Literally just spent over an hour filling out a paper form for a deceased estate (different one to my previous comment, lol), just so it can be wrapped up in a timely manner.

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    Paul Howlett commented  · 

    Hear Hear!

    Currently finalising a Deceased Estate that is being wound up, but is going to have to sit on the shelf for five months because the Partner doesn't want to lodge a paper form and Xero refuses to listen to customer requests.

    Paul Howlett supported this idea  · 
  6. 50 votes

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    Paul Howlett supported this idea  · 
  7. 31 votes

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    Paul Howlett supported this idea  · 
  8. 44 votes

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    Paul Howlett supported this idea  · 
  9. 57 votes

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    Paul Howlett supported this idea  · 
  10. 32 votes

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  11. 283 votes

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    Hi everyone, thanks for the idea and support here. We appreciate all the valuable feedback and ideas shared regarding the ability to split batch payments when reconciling, and understand it currently takes extra steps to reconcile when a single invoice among a batch has been paid, or when there are multiple payments to the same entity for different invoices.
    Being transparent, we don’t have direct plans for making this change within the foreseeable future but if anything changes in this space, we’ll update you on this idea!

    Paul Howlett supported this idea  · 
  12. 80 votes

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    Paul Howlett supported this idea  · 
  13. 174 votes

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    Hi community, thank you for your engagement and sharing how you'd like us to evolve roles for customers using Xero. User roles impact all areas of the product, there are many considerations we must factor in when assessing how to solve for majority of our customers needs - As you can see there is a large range of ideas for different roles shared by customers in Product Ideas.
    We’re conducting research on the current landscape and how we might approach some of the most predominant needs in roles for our customers. To be upfront, the discovery of this work will be long running and there'll be multiple phases of research and forms of engagement with users that’ll help shape the path ahead in this space.
    We’d like to invite you, our community to be part of this research and discovery. This may involve interviews and sharing further feedback through direct…

    Paul Howlett supported this idea  · 
  14. 87 votes

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    Paul Howlett supported this idea  · 
  15. 142 votes

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    Paul Howlett supported this idea  · 
  16. 77 votes

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    Paul Howlett supported this idea  · 
  17. 138 votes

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  18. 147 votes

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    Hi everyone, we appreciate your input on being able to add new tracking options while invoicing and our team are looking into improvements that could be made to this flow in new invoicing. I'll keep you looped in on any change for this here. 

    Paul Howlett supported this idea  · 
  19. 213 votes

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    Hi all, thanks for feeding back on the ways you work with invoicing and what you'd like to see with new invoicing in Xero.

    Our team are reviewing the flow when copying an invoice and having the contact name automatically populate.

    In the way this currently works, once you add a contact to the new(copied) invoice any defaults you've applied to a contacts record will then be applied to the invoice. This flow of default application is something the team will consider as part of their review and what works best for majority of users.

    Paul Howlett supported this idea  · 
  20. 236 votes

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    Hi everyone, we assure you that our leadership and those that can make a difference to the new invoicing experience are aware of your comments and all the feedback of how we can improve this space for all our customers.
    Product ideas here have been specifically designed so we can ensure we have a channel and are getting our customers feedback to the teams and people to consider, plan and prioritise change to impact and make a positive difference to our users experience in all our products. For example - every week all the feedback (every one of the comments) goes to the new invoicing team and has been read by leadership including our CPTO.

    Individual personal details have been removed from commentary in this thread as it goes against part of our Community Guidelines.

    There are really important reasons why we must go forward with sunsetting classic invoicing…

    Paul Howlett supported this idea  · 
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