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  1. 2 votes

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    Geoff Schmidt shared this idea  · 
  2. 28 votes

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    Geoff Schmidt commented  · 

    In product ideas and community discussions, can the country of the poster be automatically included (or optionally included with a checkbox).

    Many questions and ideas are country-specific, especially around payroll. Posters are not including their country in their posts. A more automatic way of doing it will save a lot of confusion and wasted time from peole responding to them.

    Geoff Schmidt supported this idea  · 
  3. 25 votes

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    Hi Margaret, thanks for raising your idea here.


    Just want to add that it's only possible for adviser or standard + reports roles to view, edit or post Manual Journals. 


    Does that change your idea here at all?

    Geoff Schmidt supported this idea  · 
  4. 3 votes

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    Geoff Schmidt supported this idea  · 
  5. 115 votes

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    Geoff Schmidt supported this idea  · 
  6. 4 votes

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    Geoff Schmidt commented  · 

    This must be bank-dependent. My banks put the transaction through as a single payment so reconciliation of the batch payment is very easy (total batch payment = transaction amount on bank statement).

    I've seen this with Westpac and Bendigo Bank.

    That was supposed to be a benefit of batch payments so you are not charged transaction fees for each line, only on the one total transaction.

  7. 209 votes

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    Geoff Schmidt commented  · 

    It's the inability to calculate annual leave correctly that really annoys me. Every leave request has to be corrected before it can be approved.

    Geoff Schmidt supported this idea  · 
  8. 121 votes

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    Geoff Schmidt supported this idea  · 
  9. 227 votes

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    Hi team, while we don't have immediate plans to change the placement of buttons on new invoicing we're interested in staying close to this feedback and I'll move the idea to Under review for the time being. We'll return to confirm any outcomes. 

    Geoff Schmidt supported this idea  · 
  10. 193 votes

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    Hi community, we really appreciate your feedback on this and hearing why you'd like to be able to change the organisation's name that's shown when sending invoices from Xero.

    This is on our teams radar, and is something they may look into longer term however we want to be open that it's not in the current roadmap.

    We'll continue to track and keep across the interest from our community, and if there's any news to share we'll update you on this, here.

    Geoff Schmidt supported this idea  · 
  11. 327 votes

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    Hi community, thanks for getting involved here and letting us know the importance around being able to see the details whenever an invoice is sent from Xero. We understand the importance of this to our customers and our product team are beginning to review this idea to solve needs in this space. We'll move to Under review and I'll let you know as there's more progress here. Thanks

    Geoff Schmidt supported this idea  · 
  12. 3 votes

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    Geoff Schmidt supported this idea  · 
  13. 2 votes

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    Geoff Schmidt shared this idea  · 
  14. 405 votes

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    Hi community, we’ve just released some new keyboard shortcuts to new invoicing, that cut down the number of mouse clicks and help you perform actions on your invoice with some simple keyboard entry options. 

    There’s a range of different shortcuts that you can explore, and in particular a few that I wanted to call out for ‘Approve’ options that I know will be of most interest to you, here;

    • Approve (Ctrl-Alt-A OR Cmd-Opt-A on a Mac)
    • Approve & add another (Ctrl-Alt-O OR Cmd-Opt-O on a Mac)
    • Approve & print PDF (Ctrl-Alt-R OR Cmd-Opt-R on a Mac)
    • Approve & email / send eInvoice (Ctrl-Alt-E OR Cmd-Opt-E on a Mac)

    While you get used to the combinations of shortcuts our product team have added small prompts to highlight these in the product, and if you’d like to view the full list of options you can see them all on Xero Central

    Geoff Schmidt supported this idea  · 
  15. 4 votes

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    Geoff Schmidt supported this idea  · 
  16. 398 votes

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    Geoff Schmidt supported this idea  · 
  17. 14 votes

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  18. 41 votes

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  19. 86 votes

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    Thanks everyone, we thoroughly appreciate your feedback on changes when adding or editing a contact. 


    Since the initial release, our team have made an update and you'll find you can now enter IBAN and SWIFT into account number without it throwing errors. 


    Currently, if you save information into the account number field it'll spread across the bank account prefix and bank account number fields - The thing to note is that this will not impact processing of batch payments and will be one field when exported for batch payments.


    We understand it’s not the perfect solution and are looking at further enhancing this - I'll keep you updated here. 

    Geoff Schmidt supported this idea  · 
  20. 4 votes

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    Geoff Schmidt supported this idea  ·