Settings and activity
5 results found
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21 votes
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Sara Martin
supported this idea
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1,076 votes
We appreciate wanting to see more rapid movement, everyone. Having done a lot of exploration into this area our team have a good handle on the needs to solve this, however we want to be honest that development will be some time away with the team currently focused on improving bills list views and updating add/edit bill pages. For the time being to keep you up to date we're going to move this idea back to Submitted until more active work takes place for this.
I can assure you this idea is the best place to be leaving feedback for this feature, and Xero Product Ideas as a whole is the best place to be sharing where you'd like to see change across Xero products. As a community team we're advocating on your behalf constantly to see where ideas can be worked on, and this site is where our product…
An error occurred while saving the comment Sara Martin
commented
Dear Xero,
why is this still under review....it has had over a 1000 votes on this version (you've split/ merged my previous versions of this request) how many votes does it need before you will actually action it with any speed.
Under review does not pacify anyone, pleaseget on with it.
and while you are at it bin 'new invoicing' it looks awful and i won't use it until i can't notAn error occurred while saving the comment Sara Martin
commented
Hi Debbie,
It was in both, when the comments got to about 300, Xero splt it with some **** and bull excuse as a way to remove the comments and start all over again. both thread have similar numbers of votes again. they are just ignoring it and have no intention of ever implementing this if you ask me
An error occurred while saving the comment Sara Martin
commented
why is this something you have no plans for????????
it's fundamental to be able to stop invoices being automatically paid. i do not understand why this isn't a standard feature and it needs to be implemented asap
why ask our opinions if you are not willing to listen. there are hundreds of comments on the original post asking for this, all saying the same thing but you have no plans for it, are we wasting our time asking?
Sara Martin
supported this idea
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450 votes
An error occurred while saving the comment Sara Martin
commented
as far as putting bills in query so they don't get paid in error this is vital. i agree with everyone else that tarting up the way it looks is irrelevant and a complete waste of time when critical functionality is missing.
you keep splitting these threads and then putting them back together again....is this a way of dividing the votes so you don't have to deal with the fact that everyone wants this.......
why are there still no plans to fix this when so many have issue with it. please answer as to how many votes it needs to be considered or are we actually wasting our time on this?An error occurred while saving the comment Sara Martin
commented
absolutely critical for me, this is a basic function for any purchase ledger. i don't understand why this isn't an option
Sara Martin
supported this idea
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513 votes
Thanks for your support on the idea, everyone. We thoroughly appreciate your participation, and letting us know where you'd like to see change across Xero.
Customer statements, is an area of Xero that needs upgrades to it's technology in order to make ideas like this one here possible.
Currently, while we have plans for modernising this space soon we cannot commit to any new developments for Statements until this work has been complete. Once this has been done I'll round back to the idea here when we can reset the objectives.
Sara Martin
supported this idea
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324 votesSara Martin
supported this idea
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Our invoices transfer in from our back office system and I have to run a report everday to pull out all the ones with the round ing additions so I can remove them. this is the biggest wate of time ever. please allow me to stop this from happening.
sales invoices have been sent to cusotmers from the creating system but then xero has them at different values so payments don't match if i don't remove the rounding. Purchase invoices are the same, my payments then don't match my suppliers systems because xero has changed the amounts....this must be stopped