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  1. 5 votes

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    Janelle Gurney commented  · 

    Why can it not be included in the From New '+' as an option Bill Credit Note and obviously would need one for Invoice Credit Note too.
    So clunky having to go to Purchases or Sales Overview.

  2. 27 votes

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    Janelle Gurney supported this idea  · 
  3. 8 votes

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    Janelle Gurney supported this idea  · 
  4. 95 votes

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    Janelle Gurney supported this idea  · 
  5. 195 votes

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    Janelle Gurney supported this idea  · 
  6. 90 votes

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    Hi community, we'd like to confirm that enabling phone numbers to be stored against additional people within a contact record is not something we have plans to develop at this time. This may be a function we look to explore in the long-term so we're still interested to get a clearer understanding of users that'd like to see this developed, and will continue to track this through the conversation here. If there's any change we will let you know on on this idea.

    Janelle Gurney supported this idea  · 
  7. 22 votes

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    Janelle Gurney supported this idea  · 
  8. 11 votes

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    Janelle Gurney supported this idea  · 
  9. 410 votes

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    Janelle Gurney supported this idea  · 
  10. 1,082 votes

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    We appreciate wanting to see more rapid movement, everyone. Having done a lot of exploration into this area our team have a good handle on the needs to solve this, however we want to be honest that development will be some time away with the team currently focused on improving bills list views and updating add/edit bill pages. For the time being to keep you up to date we're going to move this idea back to Submitted until more active work takes place for this.

    I can assure you this idea is the best place to be leaving feedback for this feature, and Xero Product Ideas as a whole is the best place to be sharing where you'd like to see change across Xero products. As a community team we're advocating on your behalf constantly to see where ideas can be worked on, and this site is where our product…

    Janelle Gurney supported this idea  · 
  11. 142 votes

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    Janelle Gurney supported this idea  · 
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    Janelle Gurney commented  · 

    It would be good if it worked somehow with Purchase Orders, so when a purchase order is raised it gives a notification that Open Purchase Order's amount to $0.00. Suppliers Credit Limit is $1000.00

  12. 370 votes

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    Janelle Gurney supported this idea  · 
  13. 677 votes

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    Hi everyone, we're pleased to share an update for attaching files to Fixed Assets as we near the cusp of the year! We have just started rolling out this capability to users. 😊

    While this'll slowly be released to all organisations using new Fixed Assets over the next few weeks, see a peek of what this looks like below - Once available, you'll find the 'Attach files' button at the top right when editing an individual asset. You can either select to Upload files from your device or files library, or simply drag & drop files to the upload modal.

    I'll be back to confirm when it's out to all organisations with our new Fixed Assets experience.

    Janelle Gurney supported this idea  · 
  14. 1,142 votes

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    Hi community, we understand your needs in this feature and want to assure you were taking on board all your feedback. 

    As many of you accustom to this idea will know, multiple addresses requires a complex solution. It's been something we’ve been moving towards for some time and we’ve done a lot of back end work that will allow us to bring it to you in the future. 

    We have 12 different products within Xero that rely on contact data, as well as many of our app partners. This means that contacts need to seamlessly flow across technology, products and all connections on Xero. And that’s exactly what we’ve been working on. 

    One of the reasons we announced the retirement of classic invoicing is because many of the features being asked for, just can’t be brought into classic invoicing. The old technology has too many technology limitations to enable this.…

    Janelle Gurney supported this idea  ·