Settings and activity
7 results found
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922 votes
Hi community, appreciate the want for more of an update from us on this highly voted idea. Since Kelly’s last message I am pleased to let you know that our product team has done some discovery work in this space. More specifically, exploring the different ways in which the problem could be solved in Xero, alongside understanding the technical challenges. The feedback you’ve shared has been really useful for our product team’s research 🙏
We recognise the importance of needing to know which bills are flagged, so people making payment can review whether a bill should be paid or not, to avoid inadvertent payment. Being able to improve this workflow is important to us and once we have solution concepts, we will be sure to reach out to this community for feedback.
Right now there are no specific time frames available as to when this might be worked on, but…
An error occurred while saving the comment An error occurred while saving the comment 
Arnis Veisbergs
commented
Just received price increase notification.... Really Xero?
Will & Lorna - I had used Sage for over 10 years before this and would say it's a far superior product and is also cheaper (even before the latest price hike).
I'm currently looking into moving our 70+ project companies over to SageAn error occurred while saving the comment Arnis Veisbergs
commented
I'm wondering if Xero now has a "clearer understanding" of this.
Looks pretty clear to me. You have 326 votes on the old thread and 471 on the current saying that this is a highly required feature.I have added a comment on LinkedIn in hope that it might attract some positive traction.
https://www.linkedin.com/feed/update/urn:li:activity:7082476364972363776/
An error occurred while saving the comment Arnis Veisbergs
commented
Christopher,
I totally agree.
We are actively exploring options to move to a different solutionAn error occurred while saving the comment Arnis Veisbergs
commented
Hi Jim,
Thanks but no - thanks!
This is a basic functionality and should not require a 3rd party add-in.An error occurred while saving the comment Arnis Veisbergs
commented
Here's a Linked in group - perhaps taking this to the social media will help Xero to reconsider.
Xero Discussions (27K members) https://www.linkedin.com/groups/1415817/
Xero is actively posting about how great and wonderful they are - which is just an insult to the user community.An error occurred while saving the comment Arnis Veisbergs
commented
Outraged! I have to agree with Claire and the other contributors. What is the point of this communication? You have effectively just reset the counter on a function request that has been around for years and as soon as we have managed to drum up some support - you have killed it.
This really is no rocket science - literally every other accounting software has this function and it is an important function to have.
We have a team of around 20 bookkeepers and Finance managers which provides financial management services to around 80 entities. Without the ability to flag bills we run a risk of paying bills which are in dispute. Having these not recorded or keep them as drafts is not an option as this does not provide a true and fair view of the company's financial position.Arnis Veisbergs
supported this idea
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206 votes
Hi community, we appreciate many businesses have adopted single sign on with providers like Google, Microsoft Azure/Entra, and Okta to easily streamline logins to many applications and manage operational risk. Our team are staying close to votes and feedback of the idea here, and though we can't commit to development at this time, we will be sure to let you know of any progress toward enabling single sign on
Arnis Veisbergs
supported this idea
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584 votes
Hi everyone, a year on from my last engagement we wanted to provide an update for you all here.
As many will be across we're in the midst of making a lot of iterations and improvements to new invoicing leading up to the retirement of classic invoicing in September (2024).
We have a fair amount of work lined up in the teams schedule over the coming months and to give an indication there isn't any committed plans around a function to add interest to invoices.
That said, we do have a team that have picked up and are considering how we might solve this with the technology in new invoicing - It's early days on this yet, but I'll share if there's any progress on this for you all here.
In the meantime, as has been shared by others over time there are a few ways you could accomplish this…
An error occurred while saving the comment Arnis Veisbergs
commented
At least we can all "enjoy" absolutely useless quarterly updates on new report layouts instead of features that would actually make a difference...Go Xero!
Arnis Veisbergs
supported this idea
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399 votes
We appreciate all the feedback received through this idea, everyone. Taking on board all your comments there are two sides of the fence when looking at flagging an invoice as 'in dispute' - Looking at the ability to flag a bill/supplier invoice as 'in dispute', versus the ability to flag a customer invoice as 'in dispute'.
It'd be good to get understanding of the interest in each individually so we've started a new idea for bills that you can add your support for.
But to give clarity, currently we do not have plans for developing a flag for bills, or sales invoices.
For those looking for this feature in sales invoice although not specific to each invoice, you may be able to make use of Credit Limits - Find out more and explore how to set up a limit for your customers through Xero Central.
We'll continue to track…
An error occurred while saving the comment Arnis Veisbergs
commented
Debbie,
Thanks for your comment - it certainly is a really good workaround in my opinion.
What frustrates me is the fact that we have to look for a workaround for something this basic.An error occurred while saving the comment Arnis Veisbergs
commented
The lack of action from Xero is very concerning.
An error occurred while saving the comment Arnis Veisbergs
commented
@xero we have pushed this up from 57 votes to 127 in a space of a couple of weeks. Can you please action ASAP
An error occurred while saving the comment Arnis Veisbergs
commented
Thanks Jaqui. Let's take this to social media and see if we can get any traction.
Arnis Veisbergs
supported this idea
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An error occurred while saving the comment Arnis Veisbergs
commented
Please roll this out ASAP
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349 votes
Hi community, some time passed since our last update in the thread here we do want to return and share - while our product teams explored possibilities for how we might represent Purchase Orders in Projects research has confirmed that there is underlying work needed to the platform Purchase Orders are built on before we can achieve any good outcomes of your needs here.
We have enthusiasm and a close eye remaining on the support for this, but want to be honest that this is not something that we’ll be able to focus our attentions on in the near future.
Once we have completed work first needed in the Purchase Orders space we can reassess how to integrate purchase Orders into Projects and will update you all of steps forward, here.Arnis Veisbergs
supported this idea
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415 votes
Thanks for your support on the idea, everyone. We thoroughly appreciate your participation, and letting us know where you'd like to see change across Xero.
Customer statements, is an area of Xero that needs upgrades to it's technology in order to make ideas like this one here possible.
Currently, while we have plans for modernising this space soon we cannot commit to any new developments for Statements until this work has been complete. Once this has been done I'll round back to the idea here when we can reset the objectives.
Arnis Veisbergs
supported this idea
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246 votesArnis Veisbergs
supported this idea
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Hannah,
Thanks for the update. Frankly it's just not good enough!
Are we going to wait for another year until the next update?
This is a basic function that should have been available from day 1.