Settings and activity
8 results found
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141 votes
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Jeff Cross
commented
This is such a no brainer. I cant understand how any company dealing internationally can stay with Xero whilst this remains unfixed. I have to putthrough payments as overpayments just so that the whole international currency thing will work. This was way easier in MYOB and at $5 per month I would consider gfoing back as Xero offers very little improvement if any.
Jeff Cross
supported this idea
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243 votes
Hi everyone, we've been tracking this idea for some years now and truly value all the feedback we've heard on the desire and time saving reducing the manual steps in reconciliation
would achieve. We completely get wanting to skip that extra ‘OK’ click when you trust the suggested matches.
We’re excited to share that this idea is now in development. At Xerocon this year we shared automated bank reconciliation - Using JAX to automatically match and categorise your bank transactions with your Xero transactions.😊
It's in beta already and being tested by a small group of users atm, and as soon as we have more to share on this rolling out wider I'll give you another update here. Thanks again for helping us shape the future of Xero!
Jeff Cross
supported this idea
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84 votes
Heya team, with some of the exploration our team were doing we shifted this idea to Under review a few months ago. However, reassessing current priorities as many here may also be interested in our team are currently in the depths of work for enabling the ability to view more statement lines and providing search on the Reconcile screen.
While this may be something we consider developing for later down the line, it's not something we have plans for atm and we'll shift back to Submitted to continue monitoring the interest here. Thanks
Jeff Cross
supported this idea
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An error occurred while saving the comment Jeff Cross
commented
I am over typing the different Bank Fee transactions over and over when I could simply click from a list that would autofill all the information, and there would be Xero errors
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44 votesJeff Cross
supported this idea
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41 votes
Hi Shawn, to make sure we understand the idea here - would you like this field to be visible to the contact. Say when a certain branding theme is applied? Or just an internal to view when creating invoices in Xero? Thanks
Jeff Cross
supported this idea
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14 votesJeff Cross
supported this idea
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Jeff Cross
shared this idea
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158 votes
Hi team, pleased to share another update as progress moves along in this space.
We'd now doing some early testing of the teams concepts for being able to bundle inventory in Xero.
With the high interest for this in the idea, we'd like to offer the opportunity to be involved in the process - If you'd be willing to give some of your time to share back with the team, we'd love you to fill in this short questionnaire ✍️
While this will be limited to a small group, we'll keep you updated on the outcomes, here. Thanks!
An error occurred while saving the comment Jeff Cross
commented
Yes this is required of a Market Leader
Jeff Cross
supported this idea
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28 votes
An error occurred while saving the comment Jeff Cross
commented
Would be nice if there was an option to attach the files from a Purchase Order when converting to a Bill
Jeff Cross
supported this idea
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I know I started this post or one similar and I agree with most users about the reluctance of Xero to put any effort into an obvious need. I have come up with a work around that seems to be useful. I make every overseas payment an overpayment in the overseas currency as I have the details from the bank. I do not clear the invoice until all payments are on the water or in the air. When there's a lot i can be hard but it's the only way I can make it work without having a good system that can handle all of the transactions on the run. Another pet hate is the fact that you can't change an invoice when it has a payment attached, anyone who imports knows that part invoices are a part of daily life. This is why I don't apply any payments until it's in the air or on the water. Xero is so ***t I ave about fifty spreadsheets to track costs of each item. If I had the time, I would write a single database to fix all the inadequacies of Xero. I started it but it'd not a quick project. At least I have all the data in spreadsheets to drag into the database once I finish it one day. Might add a front end like Xero and put it in the market to make a few bob. I'm sure I can write better than Xero's programmers. I might even add a Bill of sale, and stores tracking, capacity, and a min max option for reo-dering.