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  1. 29 votes

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    Marta Giaretton commented  · 

    This is essential and should be simply part of the current data set that is possible to export/import from contacts. Should be very straightforward, not sure why it has been excluded.

    Marta Giaretton supported this idea  · 
  2. 9 votes

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    Marta Giaretton commented  · 

    This is essential!

    Marta Giaretton supported this idea  · 
  3. 27 votes

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    Marta Giaretton supported this idea  · 
  4. 383 votes

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    Marta Giaretton supported this idea  · 
  5. 58 votes

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    Marta Giaretton commented  · 

    Also the possibility to activate a bank 2-Steps-Verification process or bank onetime pin when using stripe integration

    Marta Giaretton supported this idea  · 
  6. 1 vote

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    Marta Giaretton shared this idea  · 
  7. 33 votes

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    Marta Giaretton supported this idea  · 
  8. 18 votes

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    Marta Giaretton supported this idea  · 
  9. 98 votes

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    Hi team, we know some of our customers find using inventory(Products and Services) in Xero a little restrictive atm. Related to the idea here - Exploring the ability to record negative inventory, or back order of stock in Xero is in our product teams plans. They have a bits of work to get through first, but we'll shift this idea to Under review and keep you updated when this progresses.

    Marta Giaretton supported this idea  · 
  10. 338 votes

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    Hi everyone, to front foot some of the recent comments we will not be bringing back classic invoicing. With developments continuing within new invoicing, we do want to let you know that our product teams are highly engaged with your feedback and the ideas for new invoicing on the site.

    We understand there's good interest in being able to add a payment directly from the invoice screen and appreciate the efficiencies expressed by customers in being able to do this. At present we're reviewing this feature and will move the idea across to Under Review. I'll be back to share more on the outcomes. Thanks

    Marta Giaretton supported this idea  · 
  11. 726 votes

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    Hi everyone, as another step toward improving history of new invoicing you'll find you'll now see an entry when an invoice is sent, and the email address it has been sent to. 

    We appreciate this is something we've heard a fair amount of feedback on and we hope helps in your journey to using new invoicing. 

    We still have more enhancements on the way for history and I'll be back again when more updates land. 

    Marta Giaretton supported this idea  · 
  12. 103 votes

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    Marta Giaretton supported this idea  · 
  13. 70 votes

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    Marta Giaretton supported this idea  ·