Settings and activity
9 results found
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1 vote
Nublu Pool and Spa Care
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2 votesNublu Pool and Spa Care
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50 votes
An error occurred while saving the comment Nublu Pool and Spa Care
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6 votes
Appreciate your feedback here, we're currently working on some updates to the line item grid where you enter the detail of your invoices and the 'Item' field is located. Part of the work the team are doing in this space should also address issues you've noted in the loading of items when you're invoicing.
We'll keep you updated of this change here.
Nublu Pool and Spa Care
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472 votes
Hi everyone, to keep you updated on this idea work in this space will provide the ability to add a new blank row to your invoice one at a time. Once added you'll also have the ability to drag and drop the row to where you'd like it placed in your invoice, which we know some customers use to help format their invoices and space lines out.
I appreciate that some customers have mentioned wanting to add multiple blank rows at once, and want to be open that this isn't planned with this release.
Being under development atm, we plan to have this to you all before classic invoicing is retired and I'll be back as soon as it's out to let you know, here.
Nublu Pool and Spa Care
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851 votes
Hi community, we value there are many different aspects within new invoicing where our invoicing users can see small changes to flows and actions could make a big difference to your workflow and experience.
I can assure you we’re engaged, we’re listening and we’re taking all your feedback into consideration as we keep building on new invoicing.
While we’ll continue to keep you updated on specific releases that relate to things that’ve been mentioned in this idea, our teams have also begun some research to get a deepened sense of our invoicing users for future improvements. We’d like to connect with you all in this idea, and invite you to share further feedback through our survey. Your insights will be invaluable to the team as they continue to plan and prioritise in this space.
Nublu Pool and Spa Care
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58 votes
An error occurred while saving the comment Nublu Pool and Spa Care
commented
When you hover over the contact in a new Invoice (after you've chosen it), Xero needs to show the first line of Notes (under the phone number), so we know we need to look at Notes while we're data entering on that specific contact. That would be another great help. At the moment, I have to open the contact in full, to see if they even have notes and it's time consuming, as not all customers have notes.
Nublu Pool and Spa Care
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170 votesNublu Pool and Spa Care
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69 votes
Hi team, while we don't have plans for adding a field for supplier to Inventory items, right now you could run the Payable invoice Detail report to see the purchases of items, and which supplier(s) they've been bought from.
You can also Group/Summarise the report by Item Code or Contact, depending on which you want to see together.
An error occurred while saving the comment Nublu Pool and Spa Care
commented
We need a "Supplier" field for each ITEM, as some items purchased come from different suppliers. It's easier to see it at hand, then searching through past bills.
Nublu Pool and Spa Care
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At the moment, when we click into Timesheets, it always defaults to Status and it lists old employee timesheets first. I have to search timesheets frequently and it's much easier if I had recent employee timesheets appear first, rather than ones that are outdated or no longer employed. It's time consuming and frustrating re-sorting by clicking on Last Edited every time. I would like to see all the current timesheets first in the list.