Settings and activity
105 results found
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19 votes
An error occurred while saving the comment 
Paul Howlett
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27 votesPaul Howlett
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40 votes
An error occurred while saving the comment Paul Howlett
commented
This!
1000% THIS!!!
Paul Howlett
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49 votesPaul Howlett
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67 votesPaul Howlett
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643 votes
Hi everyone, we value your input to this idea and how adding files directly to a fixed asset in Xero would be of use and improve efficiency for our customers.
Noted in my last update - our team are now in the midst of building Fixed Assets with updated technology. We plan to begin releasing this in the latter part of this year.
Our product team have paid close attention to the requests related to Fixed Assets here in community as they develop, and we do have intentions of providing the ability to attach files to assets.
For now, we'll shift to Under review and I'll keep you updated when we're closer to making this available to you all.
An error occurred while saving the comment Paul Howlett
commented
@Zoe Minto - that's a big assumption you're making.
I'm assuming it won't be better, just different... more "beautiful" but with many more clicks and slower to load than the current system.
i.e. something that looks pretty for the shareholders, but is objectively worse to use as a paying customer.
Paul Howlett
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9 votesPaul Howlett
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3 votesPaul Howlett
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5 votesPaul Howlett
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4 votesPaul Howlett
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14 votesPaul Howlett
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2 votesPaul Howlett
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4 votesPaul Howlett
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159 votes
Hi everyone, thank you for your feedback on this here. Through testing we found that majority of our customers would Approve and email an invoice at once, which is why this was developed as the default in new invoicing. That said we appreciate others would like a different action as their primary option.
While we don't have direct plans for adding the ability to set a default for this action, we're listening to your feedback and looking into how we can improve efficiency and speed things up for you when using new invoicing through the use of keyboard shortcuts. We'll share more news when we've confirmed what this shortcut looks like and are closer to providing this to you all.
Paul Howlett
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2 votesPaul Howlett
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4 votes
An error occurred while saving the comment Paul Howlett
commented
This is an issue ALL throughout XPM.
The most egregious example I struggle with is no 'Issue Date' on a client's Invoice page.
Paul Howlett
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2 votesPaul Howlett
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2 votesPaul Howlett
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155 votesPaul Howlett
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1,019 votes
Hi community, appreciate the want for more of an update from us on this highly voted idea. Since Kelly’s last message I am pleased to let you know that our product team has done some discovery work in this space. More specifically, exploring the different ways in which the problem could be solved in Xero, alongside understanding the technical challenges. The feedback you’ve shared has been really useful for our product team’s research 🙏
We recognise the importance of needing to know which bills are flagged, so people making payment can review whether a bill should be paid or not, to avoid inadvertent payment. Being able to improve this workflow is important to us and once we have solution concepts, we will be sure to reach out to this community for feedback.
Right now there are no specific time frames available as to when this might be worked on, but…
Paul Howlett
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Even just a column '# unreconciled entries' with a number would be better than what we currently have - which is nothing.