Settings and activity
4 results found
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737 votes
Hi everyone, as another step toward improving history of new invoicing you'll find you'll now see an entry when an invoice is sent, and the email address it has been sent to.
We appreciate this is something we've heard a fair amount of feedback on and we hope helps in your journey to using new invoicing.
We still have more enhancements on the way for history and I'll be back again when more updates land.
Sarah Mackie
supported this idea
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85 votes
An error occurred while saving the comment Sarah Mackie
supported this idea
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45 votes
Hi everyone, we've just released a change so if you're a part of a Xero practice you'll now see we've added a new ‘Report code’ column to the Chart of Accounts page, that displays the report code and report code name. This should help save you time, and easily review report codes before running report templates.
An error occurred while saving the comment Sarah Mackie
commented
Absolutely need to edit the report code mapping directly from COA. This makes zero sense to have to add the code in one place, then navigate several pages away to then edit the mapping. Especially as Xero practice reports are reliant on accurate report code mapping.
Sarah Mackie
supported this idea
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160 votes
An error occurred while saving the comment Sarah Mackie
commented
Absolutely need this feature! For fuel litres as mentioned by Andrew, and livestock, plus a range of other client specific needs. Xero, please add this feature.
Sarah Mackie
supported this idea
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Even give a total of 25 bills and/or invoices, to be used however best suits the business. Some businesses issue very few invoices but incur several bills. So why are they penalised when compared with businesses with many invoices/low volume of bills?