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  1. 19 votes

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    Freya Pieroz supported this idea  · 
  2. 4 votes

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    Freya Pieroz supported this idea  · 
  3. 10 votes

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  4. 3 votes

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    Thanks for sharing your needs for Fixed Assets, here. While we appreciate it could be confusing to see a blank percentage in the rate column, we want to upfront that this isn't something we have plans of implementing in the near term.

    As you may already be across if this is something you do need to track, the best option right now would be to export the Depreciation Schedule report and make adjustments as required outside of Xero in Excel or Google sheets. I know this isn't the ideal solution and if any change is planned we'll let you know here.

    Freya Pieroz supported this idea  · 
  5. 314 votes

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    Hi team, we're pleased to share that this work is now underway.

    Our intention is to allow you to associate a contact per line in a manual journal.

    We appreciate there is a lot of interest in progress for this feature and I'll be back to share as soon as we have more news to update you on, here.

    Freya Pieroz supported this idea  · 
  6. 5 votes

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    Thanks for sharing the details that’d help you when chasing payments and invoicing in Xero. We don’t have direct plans for developing this atm, however as we continue to plan further developments within invoicing, our product teams would like to get your input, so they can get a deepened sense of our invoicing users for future improvements. If you'd be interested in sharing further feedback we have a survey here, and we'd love to get your insights.

    Freya Pieroz supported this idea  · 
  7. 40 votes

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    Hi team, thank you for the detail in the flows you have when trading that create the need in being able to create a credit note from a paid invoice in Xero.

    While this isn't a feature we have planned for development, it'll be good to keep tracking the interest from our community. We will share if there are any updates.

    Freya Pieroz supported this idea  · 
  8. 9 votes

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    Hi team, rounding back on this idea I want to be open that as each line of your bill can be assigned to a different project of contact this isn't something we have direct plans of adding to the list view.

    However, as you may have found we have released quick view of bills for all users (the eye icon) that will allow you to open a bill on the right side of the page so you can review and take action on bills without having to leave the list.

    We appreciate this isn't the exact result as asked for here, but may help solve some needs.

    Freya Pieroz supported this idea  · 
  9. 2 votes

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    Freya Pieroz supported this idea  · 
  10. 22 votes

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    Freya Pieroz supported this idea  · 
  11. 3 votes

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    Hi team, as part of the work we're doing in the new Purchase orders experience the team will be bringing the same send experience from invoicing into the purchase orders send.

    This means features like the ability to CC and BCC when sending a Purchase order will soon be possible 😁

    I'll swin back to confirm once this is delivered so you can start making use.

    Freya Pieroz supported this idea  · 
  12. 4 votes

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    Would be good to get an example of a specific report you're drilling into, Lyn. You should be able to click the back button on your browser to return to the previous page / report you're on.

    Alternatively, right click and opening the drill down figure in another tab may also be useful here 🙂

    Freya Pieroz supported this idea  · 
  13. 2 votes

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    Freya Pieroz supported this idea  · 
  14. 84 votes

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    "Thanks for the idea. We’ve reviewed your submission, and it is now available for the community to support.

    To help your idea gain traction, please share it with colleagues so they can vote for it, too. The comment section is also open for other members to share how this feature would improve their Xero experience."

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    Freya Pieroz commented  · 

    Child support deductions... it would be useful to be able to, when we get the letter saying "this much from this date to that date and this much from that date going forward" to be able to put both those things in at the same time rather than relying on all-too-fallible humans to remember to go in and change the amounts on a particular date.

    Freya Pieroz supported this idea  · 
  15. 7 votes

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  16. 5 votes

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  17. 2 votes

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  18. 5 votes

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    Appreciate your liking to invoices in Xero, Angela. Each functionality would need to be considered in isolation so I've changed the title of your idea here for bulk sending.

    We don't have any direct plans for this right now, but we'll begin to get a sense of the interest and keep you updated of any change, here.

    You'll find an existing idea for import/export of quotes that you may like to join as well. If there's any other feature like this that you'd like to see welcome to start another idea. 🙂

    Freya Pieroz supported this idea  · 
  19. 5 votes

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  20. 63 votes

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    Freya Pieroz supported this idea  ·