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253 results found

  1. AU Tax - Copy or Dummy group certificate

    3 votes

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    submitted  ·  0 comments  ·  Practice tools  ·  Admin →
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    Paul Howlett supported this idea  · 

  2. Support - Bug or Missing Feature Reporting

    11 votes

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    3 comments  ·  Security & support » Support  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    HI Jill, appreciate you posting here, not knowing where else to go.

    For something that appears to not be working as it should or where you're having performance issues in Xero - these are best to raise with our specialists at Xero Support where we have tools to investigate, triage any issues and escalate with our team if needed.

    When it comes to new invoicing we've communicated a lot of the changes and what's coming up through our Xero central page here. Otherwise, you'll also find many ideas for changes across product ideas here that I'd recommend joining for updates where you're interested. Searching 'New invoicing' on the main page of the site should help you find a list of the different features.

    Paul Howlett supported this idea  · 

  3. Practice Manager | Permissions - Staff ability to view billing client

    4 votes

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    submitted  ·  1 comment  ·  Practice tools  ·  Admin →
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    Paul Howlett supported this idea  · 

  4. BAS - Make Finalise BAS the default option

    7 votes

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    submitted  ·  0 comments  ·  Practice tools  ·  Admin →
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    Paul Howlett supported this idea  · 

  5. Reporting - Improve General Ledger Report performance for high transaction volumes

    5 votes

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    submitted  ·  1 comment  ·  Reports & tax » Reporting  ·  Admin →
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    Paul Howlett supported this idea  · 

  6. Workpapers - Add ABN on Financial Reports.

    17 votes

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    submitted  ·  5 comments  ·  Practice tools  ·  Admin →
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    Paul Howlett supported this idea  · 

  7. Practice Tools | Clients - Bulk email update of a client

    20 votes

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    submitted  ·  1 comment  ·  Practice tools » Clients  ·  Admin →
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    Paul Howlett supported this idea  · 

  8. Xero Tax (AU) | Calculator tool

    57 votes

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    10 comments  ·  Practice tools  ·  Admin →
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    Paul Howlett supported this idea  · 

  9. Practice Manager - Stop costs/disbursements being added to a Closed Job

    24 votes

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    submitted  ·  0 comments  ·  Practice tools  ·  Admin →
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    Paul Howlett supported this idea  · 

  10. Practice Manager | Entities with the same name - Trusts & Superfunds

    18 votes

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    submitted  ·  3 comments  ·  Practice tools  ·  Admin →
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    Paul Howlett supported this idea  · 

  11. Practice Manager - Link multiple Xero organisations to one XPM profile

    43 votes

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    submitted  ·  4 comments  ·  Practice tools  ·  Admin →
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    Paul Howlett supported this idea  · 

  12. Practice Manager | Clients - Add columns

    14 votes

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    submitted  ·  2 comments  ·  Practice tools  ·  Admin →
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    Paul Howlett supported this idea  · 

  13. Xero Tax (AU) - Add "Draft" watermark to returns

    37 votes

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    submitted  ·  9 comments  ·  Practice tools  ·  Admin →
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    Paul Howlett supported this idea  · 

  14. Practice tools - Dashboard for client bank feed status

    95 votes

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    7 comments  ·  Practice tools » Practice management  ·  Admin →
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    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, thanks for engaging us on the idea here. We appreciate more visibility of client bank feeds would help when managing and serving your clients day-to-day.

    With the new Xero Partner Hub homepage we are designing and developing a range of widgets to help partners manage their practices. Right now, we're developing a Bank feed disruptions widget that'll help you identify any disruptions to bank feeds that affect your clients feeds, helping you to fix bank feeds as soon as they're down without delays.

    This is in development atm, and I'll share an update when this becomes available within Xero Partner Hub.

    Paul Howlett supported this idea  · 

  15. Subscription - Keep GST Cashbook Partner Plan

    57 votes

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    submitted  ·  11 comments  ·  Practice tools  ·  Admin →
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    Paul Howlett supported this idea  · 

  16. SB Pool Detail Report - Ability to move & delete columns

    30 votes

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    submitted  ·  7 comments  ·  Reports & tax » Reporting  ·  Admin →
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    Paul Howlett supported this idea  · 

  17. XPM - Lock timesheets when a draft final invoice has been prepared.

    46 votes

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    submitted  ·  0 comments  ·  Practice tools  ·  Admin →
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    Paul Howlett supported this idea  · 

  18. Xero Tax(AU) | Worksheet to calculate number of days not liable for M2 (Medicare levy surcharge)

    129 votes

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    submitted  ·  6 comments  ·  Practice tools  ·  Admin →
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    Paul Howlett supported this idea  · 

  19. Subscription - Select from org users when transferring

    3 votes

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    submitted  ·  0 comments  ·  Practice tools  ·  Admin →
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    Paul Howlett supported this idea  · 

  20. New Invoicing - History to include if invoice is resent

    389 votes

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    95 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, we want to share that we've released a change to history for each time an invoice is sent.

    Invoice history will now show the primary recipient email whenever an invoice is sent. This includes the initial and any subsequent send of an invoice.

    We appreciate this has been a pain point for everyone that's joined in the idea here and hope this visibility improves your experience in invoicing.

    We'd like to confirm how this works;

    • This record is only applicable from here on in, there are no updates to any historical entries for sending.
    • History will show the email of the initial recipient entered in the 'To' field any emails that you include as a CC or BCC option will not be shown.

    We do want to highlight, that while the email will be recorded in majority of cases, there are a few scenarios our team have picked…

    Paul Howlett supported this idea  · 
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