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3 results found

  1. XPH - Bulk address change from Client group

    293 votes

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    101 comments  ·  Xero Partner Hub » Clients  ·  Admin →
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    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thanks for all the engagement and sharing how valuable this feature is to managing your clients with Xero.

    I understand the desire for another update and am pleased to share that this is something our product teams will be addressing and are working on developing within the new unified client experience.

    I'll share more news here as this gets closer to release.

    Ravinder Malhan supported this idea  · 
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    Ravinder Malhan commented  · 

    It is disappointing that this change has been implemented. We manage large client groups, often with ten or more entities, and are now required to update each entity manually. This creates unnecessary inefficiency and adds significant administrative time. It is unclear why Xero is making XPM more difficult to use rather than improving overall usability. This feature should be reviewed and corrected as a matter of priority, with proper consideration given to feedback from active users.

    Additionally, it is unclear why a country must be selected first when saving an address in XPM. The previous version worked extremely well. A single address input section would be far more efficient, with the option to designate the address as residential, postal, or both within XPM.

  2. Sales Invoices - Field for Customer's Purchase Order Number

    214 votes

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    104 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    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.

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    Ravinder Malhan commented  · 

    Please look into this otherwise other software will take over the accounting work Thanks

    Ravinder Malhan supported this idea  · 

  3. Purchase order - Ability to attach PO to the invoice

    24 votes

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    submitted  ·  3 comments  ·  Purchase orders, bills & inventory » Purchase orders  ·  Admin →
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    Ravinder Malhan commented  · 

    Its very Important

    Ravinder Malhan supported this idea  ·