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4 results found

  1. Hubdoc - Use 4 decimal places for Quantity & Price rounding

    27 votes

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    submitted  ·  10 comments  ·  Contacts & files » Hubdoc  ·  Admin →
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    Ashley Fehr supported this idea  · 

  2. Bills - Option to unapprove

    672 votes

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    109 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, thanks for staying engaged with us here. From your feedback our product teams clearly understand there are legitimate use cases and scenarios in which you’d like to be able to simply unapprove a bill.

    While seemingly simple there is a bit of underlying work that needs to be done within Bills to enable us to build this functionality - As you’ll have experienced within the Bills list view - we’re in the process of uplifting the pages in Bills with updated technology that’ll unlock our ability to develop features like unapprove.

    So, while it’s not in our roadmap atm, we’re tuned in here and will continue to assess how we may solve this as we plan our future roadmap. I’ll make sure to share any progress with everyone here.

    Ashley Fehr supported this idea  · 

  3. Ability to edit the layout of the Check Voucher

    59 votes

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    submitted  ·  17 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    Ashley Fehr supported this idea  · 

  4. Reporting: Customer Payment Performance - payment date and number of days late

    357 votes

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    92 comments  ·  Reports & tax » Reporting  ·  Admin →
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    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, we appreciate the continued trend in support through this idea, and feedback to my last update. We recognise how valuable it is to have clear visibility of your customer payment performance, so you can quickly review payment dates and days late across customers without needing to check each contact individually.

    We want to share that we’re currently working on reports to give businesses better visibility of payment performance, with our initial focus on the supplier side through a new 'Supplier days to pay detail' report showing historical payment behaviour across suppliers.

    Once that’s rolled out, we’ll begin work on additional reports for the Sales side with customer payment performance.

    I’ll return to share as work on customer reporting is picked up and progresses. Thanks

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    Ashley Fehr commented  · 

    We would really like for this to be built out.

    Ashley Fehr supported this idea  ·