Settings and activity
10 results found
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591 votes
Appreciate your input here, everyone. Our team is looking into this idea however, they don't have any dates planned on when they’ll develop the ability to schedule emails.
Totally understand how this feature could benefit your workflow though, being able to schedule an email to send during acceptable hours, so you don’t have to remember!
Rest assured that our eyes are on the ground monitoring your feedback and votes here, so please keep adding them in this thread. For the time being, I’ll move this idea into ‘Under review’ status. And if there's any movement, we'll make sure to come back here and let you all know.
Ashley Hughes
supported this idea
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86 votes
Hi everyone, thanks for feeding back to us here. Understand the rationale for wanting to be able to apply discounts on bills in Xero, similar to how you can with Sales invoices. This is something our team would like to develop into bills, however there are a few other important pieces of work that need attention first. So, for the time being we'll leave this as Submitted but as soon as there's movement we'll update you of any change through the idea here. Thanks!
Ashley Hughes
supported this idea
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206 votes
An error occurred while saving the comment Ashley Hughes
supported this idea
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An error occurred while saving the comment Ashley Hughes
commented
Be able to link a contact to a manual journal and show on the contacts activity as well as on output transaction reports so when analysing chart of account balance can separate all transactions by contact. My example was I had some non-cash interest earned to manual journal in, but this will not come out in a report as the journal type is not connected to the corresponding contact the interest relates to. Can this be a feature update?
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2 votesAshley Hughes
shared this idea
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11 votesAshley Hughes
supported this idea
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An error occurred while saving the comment Ashley Hughes
commented
Currently, you can only select a single bank account or ALL bank accounts for a bank rule to apply. Could you please modify this as a dropdown menu to select specific bank accounts want a particular bank rule to apply to - this would be very useful when got 10s of thousands of statement lines across 10s to 100s bank accounts and aid style say for instance creating a bank rule per payee but to be able to discriminate exact bank accounts want this to apply to and make the overall functionality and use cases for the bank rules more effective and precise and deal en masse.
Thank you.
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35 votesAshley Hughes
supported this idea
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688 votes
Hi community, we appreciate this idea has collected a fair amount of votes and commentary. This has all been feedback and taken seriously by our product teams.
Currently, there are ways to record a bad debt in Xero, depending on your tax registration status and how you want the transactions to be recorded in your reports - We have help for this on Xero Central you can draw into.
We don’t have any plans in the near term to expand functionality to develop a button to write off invoices or bills as 'bad debt'. If anything changes in this space, we’ll update you on this idea!
An error occurred while saving the comment Ashley Hughes
commented
Why is there no plans to introduce this?
Ashley Hughes
supported this idea
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52 votesAshley Hughes
supported this idea
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83 votes
Thanks for your interest in being able to send a PDF of an invoice via the Xero Network.
While this isn't something we're looking to develop atm. For those in AU and NZ you could look into sending e invoices via the Peppol network.
Through e invoices you can attach and include files as well as a PDF of the invoice - See more on Xero Central
An error occurred while saving the comment Ashley Hughes
commented
Agree with Martin. You've shot yourself in own foot really as due to the fact the invoice does not carry in transit to the recipient landing, you have to take extra steps in any case like download and email separately a copy of the invoice. Talk about defeating the object and almost renders the feature practically useless of its design to save time and effort !
Ashley Hughes
supported this idea
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6 votesAshley Hughes
shared this idea
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Be able to link a contact to a manual journal and show on the contacts activity as well as on output transaction reports in orde r to get toal for a single contact in a single report so when analysing chart of account balance can separate all transactions by contact. My example was I had some non-cash interest earned to manual journal in, but this will not come out in a report as the journal type is not connected to the corresponding contact the interest relates to.
Can this be a feature update?