Settings and activity
5 results found
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55 votes
Thanks for sharing your idea, on the platform.
We've reviewed the idea and it's now up to the community to get behind and support it. Sharing your idea with colleagues could benefit so they can add their vote too!
Members can now also comment to share additional details about how your idea could improve their experience with Xero.
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Kate Burnby
supported this idea
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89 votes
An error occurred while saving the comment Kate Burnby
commented
Please ship this update!
An error occurred while saving the comment Kate Burnby
commented
Merging and recoding items is critical
Kate Burnby
supported this idea
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198 votes
Hi everyone, we appreciate the interest in being able to add dates to individual lines of an invoice. Currently our team are focused on improvements to new invoicing and we want to be upfront we don't have any plans for adding a date column to the details grid within an invoice atm.
Right now if you do require dates for individual line items we'd recommend adding these within the Description field of the line.
We will continue to review this as we continue to evolve the product. If there are any updates or changes, we'll share this all with you through the idea here. Thanks
Kate Burnby
supported this idea
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92 votes
Hi team, thanks for sharing detail of the value in this idea in the ways you invoice.
We've just released a new line item grid in invoicing which includes the ability to manually add blank rows and shift these to where you're like them placed in your invoice.
That said, I want to be transparent in how this works - When you save your invoice any blank lines will be removed. So, if you'd like blank lines to help break your invoice into sections, you'll need to enter a character in the Description field of the blank line. Even a full stop '.' or dash '-' would suffice.
Kate Burnby
supported this idea
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An error occurred while saving the comment Kate Burnby
commented
Hi - I would like the ability to include blank and/or lines with description/detail (and no value) to make complex invoices more readable
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Account Transactions: Receipts - Send automated 'payment received' e-mail when payment is reconciled
516 votesHi everyone, we totally get how automating the sending of receipts when a transaction is reconciled would free up time and the manual task involved in this activity.
Though not in the pipeline at present, this is a feature our product team would like to explore more in the future.
We’ll be sure to update you all again when we are able to look into this deeper. Thanks
An error occurred while saving the comment Kate Burnby
commented
Toggle to send a thank you note that can be simply customised for example to include a link to leave a google review - like they do already in Zoho (we really miss this feature)
Kate Burnby
supported this idea
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![IMG_3071[1].JPG 7902 KB](/assets/241730954/IMG_3071%5B1%5D.JPG){kind=link}
We can only echo how much this would help us as a small independent veterinary business, trying to make our business better able to compete with large corporations on a non-level playing field! We chose Xero as an agile partner in this - hoping it gives us an edge in reporting and efficiency. Batch and expiry date tracking would be a great feature, as would tagging of products for easy reporting.