Settings and activity
34 results found
-
79 votes
Anthony Rohan
supported this idea
·
-
8 votes
Appreciate feeling that this part of the product hasn't got as much attention as you'd like to see, Colin.
As you may understand some of our product team do look after and develop for multiple areas across Xero. While I can't share any direct works planned for this space atm, I want to assure you that your feedback has been shared back with the team and we are continually reviewing and advocating our customers ideas from the forums here with our product teams.
Anthony Rohan
supported this idea
·
-
7 votesAnthony Rohan
supported this idea
·
-
5 votesAnthony Rohan
supported this idea
·
-
201 votesAnthony Rohan
supported this idea
·
-
71 votes
Appreciate raising the idea here, Mona
With improvements to XeroMe our intention is to make it simpler for employees to self enter this sort of information.
Is there a particular reason why you'd prefer not to use this function? Would be good to be able to share this back with our team or perhaps there's another idea I could be connecting you in with here
Anthony Rohan
supported this idea
·
-
719 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.
Anthony Rohan
supported this idea
·
-
36 votes
An error occurred while saving the comment Anthony Rohan
shared this idea
·
-
34 votes
An error occurred while saving the comment Anthony Rohan
commented
Also support this idea 100% and echo the comments below.
I can't understand why is Xero taking active steps to remove functionality that used to make it one of the most progressive accounting systems available.
We converted a client to Xero with the promise of tidying up everything and preparing their missed GST returns - now we're left with an Account Transactions report....
At the very least if you're going to turn off the functionality for all users, have the option to turn it back on is cases where the feature is requested.
Anthony Rohan
supported this idea
·
-
8 votesAnthony Rohan
supported this idea
·
-
16 votesAnthony Rohan
supported this idea
·
-
17 votesAnthony Rohan
supported this idea
·
-
39 votesAnthony Rohan
supported this idea
·
-
37 votesAnthony Rohan
supported this idea
·
-
17 votesAnthony Rohan
supported this idea
·
-
28 votesAnthony Rohan
supported this idea
·
-
3 votesAnthony Rohan
supported this idea
·
-
11 votesAnthony Rohan
supported this idea
·
-
59 votes
Hi everyone, appreciate the interest in the idea here.
We do want to highlight the ability to bulk recode transactions from one tracking option to another through Find & Recode - while only available to those with the Adviser role this will allow you to accomplish what's being asked here.
We'd recommend having a try in the demo co. if this is a new tools for you. 🙂
Anthony Rohan
supported this idea
·
-
26 votes
An error occurred while saving the comment Anthony Rohan
commented
Or initiate a signature field by clicking on the document
Anthony Rohan
supported this idea
·
@wayne - Although voted by many others, Xero confirm that they have made the "difficult decision" to retire it...
>> https://productideas.xero.com/forums/939198-for-small-businesses/suggestions/47266976-bills-direct-payment-link-asb-or-kiwibank