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5 results found

  1. New Invoicing - Option to switch Autosave off

    410 votes

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    submitted  ·  182 comments  ·  For small businesses » Business features  ·  Admin →
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    Jessica Black supported this idea  · 

  2. Payroll | Employees - Upload/attach files in notes section

    883 votes

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    submitted  ·  207 comments  ·  For small businesses » Payroll  ·  Admin →
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    Jessica Black commented  · 

    We are another who will not be using this add-on. I used to highly recommend Xero for accounting software but since the changes made to invoicing which created more work for our admin staff and did NOT streamline anything....
    Now this optional extra cost "add-on" we won't be recommending your software at all. Very disappointing

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    Jessica Black commented  · 

    Considering we can attach to contact cards, I'm suprised we can't attach contracts, warnings, licenses etc to Employee Files. We would definitely use the attach docs feature for employees.

    Jessica Black supported this idea  · 

  3. Invoices - Ability to send Invoices and statement to seperate email addresses

    359 votes

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    67 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    Jessica Black commented  · 

    Please Xero....add a separate field for statement emails! Majority of our customers request invoices are sent to a specified invoice email and statements are sent to a different statement email. We manually have to adjust the email addresses from a hardcopy list when issuing statements to make sure they're sent correctly.

    Jessica Black supported this idea  · 

  4. Dashboard - Ability to add sticky notes/notes

    155 votes

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    submitted  ·  39 comments  ·  For small businesses » Settings & user roles  ·  Admin →
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    Jessica Black supported this idea  · 

  5. Sales overview - View payment method in invoice list

    26 votes

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    11 comments  ·  For small businesses » Business features  ·  Admin →
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    Jessica Black commented  · 

    I also believe this will be beneficial to avoid paying a supplier that we have a direct debit arrangement set up with. It's easy to accidently select a direct debit supplier in batch payments and could be avoided if there was an option to mark "direct debit" next to the due date or something similar.

    Jessica Black supported this idea  ·