Settings and activity
16 results found
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3 votesPaul Marsh supported this idea ·
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201 votes
An error occurred while saving the comment Paul Marsh supported this idea · -
40 votes
An error occurred while saving the comment Paul Marsh commentedInteresting post on Xero's own Linkedin feed entitled "Sending a PDF invoice is not good enough in 2023"!
https://www.linkedin.com/posts/xero_smallbusiness-activity-7122075371730071552-wn2U?utm_source=share&utm_medium=member_desktopAn error occurred while saving the comment Paul Marsh commentedThe Xero Team shared this idea may 26 2015!
And it's still not actioned?
Seriously poor standards from Xero.
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5 votesPaul Marsh supported this idea ·
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24 votesPaul Marsh supported this idea ·
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4 votesPaul Marsh supported this idea ·
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13 votesPaul Marsh supported this idea ·
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9 votes
An error occurred while saving the comment Paul Marsh commentedAnother no-brainer that XERO has ignored. Interesting that of over 3000 "ideas" only about 100 are even being looked at!
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76 votesPaul Marsh supported this idea ·
An error occurred while saving the comment Paul Marsh commentedThis needs implementing asap.
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35 votesPaul Marsh supported this idea ·
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31 votesPaul Marsh supported this idea ·
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31 votesPaul Marsh supported this idea ·
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419 votes
Hi community, we can see there’s lots of interest in this idea and appreciate all your feedback and comments. We absolutely understand the value that unapproving a bill would bring to your businesses. Unfortunately, while the concept is quite simple, the technical implementation within Xero is highly complex.
The good news is that our Product team is still keen to solve this problem for you. They have a possible solution and would love to hear your response to validate their thinking.
Put simply, instead of "unapproving", the solution would bundle the following tasks into a single action so that you can effectively "unapprove" a bill much faster.
- Void the bill
- Copy the bill
- Reattach any files (IF any) from the voided bill to the copy of the bill
A primary caveat to this is you could only action one bill at a time. So, if you had multiple bills that…
Paul Marsh supported this idea · -
72 votes
Appreciate the feedback and interest through the idea here. Being open this isn't something we have plans for at this stage. Current focus is on new invoicing and improving the experience for our users as we edge closer to the retirement of classic invoicing.
We'll continue to keep our eyes on all sales flow ideas in the forums here and will let you know if there's any updates to share on this idea.
An error occurred while saving the comment Paul Marsh commentedSimplest way to solve this issue is make the All tab have a slider - including Deleted - on or off. Can't understand why it's taking so long to make a decision!
Paul Marsh supported this idea · -
8 votes
An error occurred while saving the comment Paul Marsh commentedAn excellent idea & just what I've been attempting to achieve within Xero. A fairly basic requirement since businesses don't want to send out erroneous quotations & estimates. Should be easy to implement with just a tick box setting designating who has to approve before the send button becomes active.
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9 votesPaul Marsh supported this idea ·
The ability to always send quotes with our Ts & Cs would be extremely useful