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14 results found
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1 vote
Thanks for submitting your idea on Xero Product Idea's. We appreciate you taking your time to share changes that would be most meaningful to you.
We will monitor and track support your idea receives from the community.
You can find out and stay updated with Xero releases on Xero Central.
Flynn O'Meara
shared this idea
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1 vote
Thanks for submitting your idea on Xero Product Idea's. We appreciate you taking your time to share changes that would be most meaningful to you.
We will monitor and track support your idea receives from the community.
You can find out and stay updated with Xero releases on Xero Central.
Flynn O'Meara
shared this idea
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149 votesFlynn O'Meara
supported this idea
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687 votes
Hey everyone, thanks for all the votes and feedback on this idea! Our product teams have definitely taken note and understand the effort involved in automatic report generation and sending.
While it's something we see as valuable in the long run, it's not currently on our development roadmap with a specific timeframe. We're still keen to hear from those of you who would find this feature helpful, so please keep the conversation and votes coming. We'll be sure to update you if our plans change.
Flynn O'Meara
supported this idea
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94 votes
Thanks for your continued input and contribution to this idea. We've now released an improved send experience for new invoicing, where you have a side by side view to give you full visibility of what's being sent. Encompassed in this is also the ability to CC and BCC others in the email😊.
For the time being this is limited to sending from the invoice itself and won't apply to Invoice Reminder emails. However, we are thinking ahead and will look to expand this capability in time. We'll keep you updated of any further progress of this here.
Flynn O'Meara
supported this idea
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23 votes
An error occurred while saving the comment Flynn O'Meara
supported this idea
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3 votesFlynn O'Meara
shared this idea
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28 votes
An error occurred while saving the comment Flynn O'Meara
commented
As well as the balance I'd like the account code to be visible too - that'd help with the new Include Rules.
Flynn O'Meara
supported this idea
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91 votesFlynn O'Meara
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22 votesFlynn O'Meara
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11 votesFlynn O'Meara
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23 votesFlynn O'Meara
supported this idea
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269 votes
Hey everyone, thanks for your feedback on having the ability to run a File Attachment report in Xero.
We know it's a bit of a manual process right now, but to confirm there are currently some places within Xero that'll help provide a view of the files attached to transactions, such as the account transactions page in the bank reconciliation screen, or the list pages like on Invoices or Bills.
Though we really appreciate you highlighting how this feature would be useful to you, we want to be transparent that we don't have any plans for building a report of this nature right now.
Though the idea has been updated to Not in pipeline it will remain open for votes. If there are any changes that change this state we'll make sure to share with you all, here.
Flynn O'Meara
supported this idea
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12 votesFlynn O'Meara
shared this idea
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Totally agree. It could even be presented as a bank account, where transactions created in one entity appear (inverted) in the other entity ready to be reconciled, and vise versa.