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  1. 11 votes

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    Paul Howlett supported this idea  · 
  2. 8 votes

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  3. 97 votes

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  4. 12 votes

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  5. 2 votes

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  6. 12 votes

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    Thanks for your feedback, Jacqueline. We don't have immediate plans for being able to set a default bank account for payment on an invoice, but we'll start to track this here and I'll share if there's any plans made.

    Paul Howlett supported this idea  · 
  7. 106 votes

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    Hi everyone, we appreciate you taking the time to share how important more flexible payroll permissions are for your teams.

    It's clear that having granular control over who can access different parts of payroll would make a real difference to how you manage timesheets and leave approvals, as well as restrict access to other sensitive areas.

    From research, Payroll is definitely an area we know needs more permission controls for varying roles. This is something our product teams are beginning to explore and do deeper research of. We'll keep you updated as we make progress, and we're grateful for your continued input.

    Paul Howlett supported this idea  · 
  8. 4 votes

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  9. 30 votes

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  10. 10 votes

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  11. 426 votes

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    Hi team, thank you for your thorough feedback in this idea. We appreciate there are different preferences our users have when approving invoices in Xero and just to re-highlight - there are now keyboard shortcuts available for most action buttons in invoicing to help navigate and quickly select the option you prefer rather than the drop down selection.

    Though we understand it is not the news you're hoping here we want to be transparent that there are no plans at this stage to add the ability to set your own default for the Approve button in invoicing.

    We will continue to track the support this idea keeps building and be sure to let you know if there is any change to the status of this idea, here.

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    Paul Howlett supported this idea  · 
  12. 13 votes

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  13. 7 votes

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     ·  1 comment  ·  Practice tools  ·  Admin →
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    Paul Howlett commented  · 

    I've resorted to saving a custom depreciation report and ticking the 'make default' box for every new client, just for the depreciation reports to actually be usable...

    Paul Howlett supported this idea  · 
  14. 3 votes

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  15. 17 votes

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  16. 51 votes

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    Thanks for sharing your idea, we've reviewed your idea and now it's up to the community to get behind and support it.

    It's great to see other members are already commenting to share additional detail about how your idea could improve their experience with Xero.

    Paul Howlett supported this idea  · 
  17. 168 votes

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    We appreciate you sharing your idea, and letting us know how editing account transactions would be helpful.

    We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!

    Make sure you share your idea with any colleagues to vote and support this!

    We''ll keep an eye on the traction this gets in the community. Thanks.

    Paul Howlett supported this idea  · 
  18. 17 votes

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  19. 3 votes

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  20. 35 votes

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    Hi everyone, we appreciate wanting to help Xero identify and raise issues asap. While we may consider changes to this overtime, to be upfront there are no immediate plans for changing the current method to raise these sort of issues with us. There are a number of troubleshooting steps our specialists will work through with a customer to rule out external factors that could be impacting your experience with Xero, and they'll get the right detail to investigate, triage and escalate if the cause does appear to stem from within the product.

    One area we know customers can commonly run into trouble with is bank feeds, and we do have work going on atm to enable customers to send us an alert if they are experiencing trouble with a bank accounts feed from within their organisation. You can stay up to date with progress for this, on this idea.

    Paul Howlett supported this idea  ·