Settings and activity
5 results found
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51 votes
An error occurred while saving the comment -
3 votes
Thanks for your feedback on adding a dedicated mileage claim button to the homepage. We appreciate you sharing how this could streamline your workflow, especially for those processing mileage claims regularly.
We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!
Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.
VWA Credit Control
supported this idea
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313 votes
Hi team, as you may have seen from our Designer Jen's message this idea is in discovery with the team now doing some testing on early concepts.
We'd love to have your input as part of this and if you'd like to take part we invite you to fill in this quick survey. đź“ť
While we may not be able to invite everyone into these sessions our team will be in touch over the next few weeks.
I'll be sure to share any further updates on tyhis with you all here. Thanks!
VWA Credit Control
supported this idea
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94 votes
An error occurred while saving the comment VWA Credit Control
commented
This is such a frustrating issue, I go into the invoice to add the remittance, but cannot update the expected payment date, I then have to go out the to invoice menu, search the invoice again, and input it there. Such a frustrating waste of time when it used to be done in one step on the older version. I switch back when I have a few to do. We have enough distractions when processing without having to go fully out of invoices and menus every single time.
VWA Credit Control
supported this idea
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214 votes
Thanks everyone for continuing to support this idea. We appreciate it's been a while since our last post and want to update you here.
We understand how having a dedicated field for a customer purchase order number on sales invoices is important for many of you, whether that’s to meet customer payment requirements, support bulk invoicing, or keep your own internal reference separate.
While we can’t make any commitments at this stage, this is an area our product teams are interested in exploring. We'll make sure to share any progress toward providing a field to accommodate a purchase order number.
VWA Credit Control
supported this idea
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An error occurred while saving the comment VWA Credit Control
commented
I need a PO box field and the ability (a tick box) to make it mandatory on some customers, whose invoices arent processed if sent without. This will stop the invoice being sent until we have received one from the customer. I could make a note in the customer account text.... if you had such a feature (dont worry, I have been commenting on that thread also). These seem like such basic features of accounting software that just arent present on Xero. Why?
The new version of credit notes doesn't let me delete lines. I only want to credit part of the invoice, not fully, and it wont do it, so I have to revert it back to the old format. What about when that option goes away. We have to open 2 screens and copy and past into a new one? Basic functionality is missing.