Settings and activity
7 results found
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578 votes
Thank you for sharing your thoughts on the possible solution we shared a few months ago. After careful consideration taking all feedback on board, we will not be moving forward with this solution.
We're still considering how we might solve for the issues presented here over the long term and there are other pieces of work the team are currently delving into such as duplicate bills detection that may also help solve some needs here.
That said, we'll move the idea back to Submitted and continue to keep you updated on any progression that can help the needs expressed through the idea here. Thanks
An error occurred while saving the comment 
Jane Sandeman
supported this idea
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323 votes
Hi everyone, thanks for the idea and support here. We appreciate all the valuable feedback and ideas shared regarding the ability to split batch payments when reconciling, and understand it currently takes extra steps to reconcile when a single invoice among a batch has been paid, or when there are multiple payments to the same entity for different invoices.
Being transparent, we don’t have direct plans for making this change within the foreseeable future but if anything changes in this space, we’ll update you on this idea!Jane Sandeman
supported this idea
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358 votes
Hi team, appreciate wanting to hear news from us here and apologies we've not checked back in sooner. Our product team have done initial work to understand the work involved in enabling your customers to pay you through Customer Statements. This is a priority for them and we have plans to develop this capability, however they need to balance this work with other key priorities. While we'll leave the idea Under review for the time being, as soon as there's an update we'll share this all with you, here.
Jane Sandeman
supported this idea
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472 votes
Hi everyone, apologies we've not provided an update here before now. Over the past year there's been a lot of development throughout Sales, more centralised around the new invoicing experience. With the upgraded technology new invoicing is built on we've been able to begin developing the send experience, with improvements to customise and send invoices, and help you get paid faster.
Being able to automate the send of customer statements is high on our product teams radar, however we want to be transparent that this isn't planned in the short term. As we continue to develop and uplift throughout the Sales experience this is definitely an area the team will draw closer attention to, however with lots of different projects on the go we aren't able to bring focus to this right now.
I want to assure you we'll keep reviewing this idea, and will share as soon as there's…
Jane Sandeman
supported this idea
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294 votes
An error occurred while saving the comment Jane Sandeman
commented
Come on Xero, your lack of features are becoming a bit of an issue.
Jane Sandeman
supported this idea
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169 votes
An error occurred while saving the comment Jane Sandeman
commented
Please respond to this Xero.
Jane Sandeman
supported this idea
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An error occurred while saving the comment Jane Sandeman
commented
Please fix this!
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173 votesJane Sandeman
supported this idea
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How is this a solution Xero? Surely a drop down with revert to awaiting approval would be a better option. Perhaps your product team need some technical advice with people who have some technical experience to get this program working more effectively on many levels!! Becoming increasingly frustrated by the lack of features in Xero..