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1283 results found
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2 votes
Thanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.
Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.
If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂
Freya Pieroz
supported this idea
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3 votes
Thanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.
Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.
If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂
Freya Pieroz
supported this idea
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4 votes
Hi Alan, thanks for sharing this idea. This would be useful for situations when a payment fails, allowing a nominated user to be notified as well so action can be taken quickly and avoid being locked out.
A simple workaround for now is setting up an email forwarding rule from noreply@post.xero.com
or subscription.notifications@post.xero.com
to your bookkeeper or Billing Contact. It’s not a permanent fix, but it can help make sure the right person sees the alert sooner.
I’ve moved this idea to Gaining Support so we can see how many in the community would value more flexibility in who receives these notifications. If this would help your team, please add your vote or share your experience—it really helps us understand the impact.
Freya Pieroz
supported this idea
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12 votes
Aah I see what you mean now, and appreciate you sharing more detail, Anna.
In terms of the original idea, you can reply directly to the email update you received about the status if there is extra detail you'd like to share with the team - In this case I've merged your original idea with this one to keep the information all together.
We don't have immediate plans for this, but will keep considering how we improve their efficiency when engaging and sharing feedback. We'll track the support here and share if there are any updates. Thanks
Freya Pieroz
supported this idea
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7 votes
Thanks for sharing your idea and letting us know what changes matter most to you.
We’ve reviewed it, and now it’s over to the Xero community to show their support. Be sure to share your idea with any colleagues who might benefit, so they can add their vote too.
Community members can also leave comments to explain how this idea could improve their experience with Xero.
Quick tip in the meantime: You can use the Timesheet Summary Report to quickly identify which employees haven't submitted hours for a specific period, which might help with your chasing process!
Freya Pieroz
supported this idea
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8 votes
Thanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.
Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.
If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂
Freya Pieroz
supported this idea
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10 votes
Thanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.
Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.
If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂
Freya Pieroz
supported this idea
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13 votes
Thanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.
Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.
If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂
Freya Pieroz
supported this idea
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8 votes
Hi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
Did you know you can join our Xero Research panel to be involved in early testing and research? Find out more and sign up through our website 🙂
Freya Pieroz
supported this idea
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11 votes
Hi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
Did you know you can join our Xero Research panel to be involved in early testing and research? Find out more and sign up through our website 🙂
Freya Pieroz
supported this idea
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8 votes
Hi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
Did you know you can join our Xero Research panel to be involved in early testing and research? Find out more and sign up through our website 🙂
An error occurred while saving the comment Freya Pieroz
supported this idea
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11 votes
Thanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.
Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.
If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂
Freya Pieroz
supported this idea
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129 votesFreya Pieroz
supported this idea
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23 votes
Thanks for sharing your idea, and letting us know the changes that matter most for you.
We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!
Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.
An error occurred while saving the comment Freya Pieroz
commented
We need to do a burn rate for various contractors on various Projects - how many days or hours do they have left out of what the client's customer will pay for. Xero can't do this, so I have to manually update a spreadsheet with every bill paid and every payroll run (some contractors are run through payroll because they're direct contractors for whom we are liable for ensuring their superannuation is paid). The contractors can't use Xero timesheets, even if they _were_ employees because they don't meet the customer's requirements, which includes a representative of the customer signing off on the timesheet (which, obviously, the customer does not have access to my client's datafile to approve timesheets). And even if they did meet the customer requirements, many of our contractors are working in secure environments where access to external networks is locked down (ie they can't do it on their phones because they're not allowed to take bluetooth-capable devices into the secured area, and they can't access the internet on the secured onsite computers).
Freya Pieroz
supported this idea
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23 votes
Hi Cody, thanks for sharing such detailed feedback on progressive billing for fixed-price tasks. It’s really helpful to hear how this could support projects that run across multiple stages.
We’ve reviewed your idea and moved it to Gaining support, so it’s now open for votes and comments from the wider community. If others have similar experiences with fixed-price project billing, we’d love for them to add their voice — it helps show how broad the need is and gives the product team clearer context.
Thanks again for raising this, and we’ll keep you posted on any progress.
Freya Pieroz
supported this idea
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48 votes
Thanks for sharing your idea, and letting us know the changes that matter most for you.
We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!
Freya Pieroz
supported this idea
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31 votesFreya Pieroz
supported this idea
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15 votes
An error occurred while saving the comment Freya Pieroz
commented
Every single one of the invoices in the attached screenshot has a difference reference, relating to the service being invoiced for. There's another pageful of about the same amount that was invoiced the previous day. For this particular Project, I'm invoicing for about a dozen different things (on different invoices) every week, the client wants each of those things on a separate invoice to make allocation to cost centre easier in _their_ accounts, and the fastest way to do that is to copy a bunch of the boilerplate from the previous invoice for that same thing. That would be made much easier if I could quickly identify which one to open so that I could copy bits of it!
Freya Pieroz
supported this idea
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2 votes
Really interesting idea to be explored, Udari. Appreciate the detail in your idea to understand how this can naturally occur.
It's not something we have direct plans of right now, but we'll start to get a sense of interest here and I've shared your idea back with our product teams for consideration as we continue to develop JAX and auto bank rec 😊
An error occurred while saving the comment Freya Pieroz
commented
My construction clients often mark items as paid from the bank account when they should have marked them as paid from the credit card.
Or they'll mark invoices as paid by their customer on the day they receive the promise to pay instead on the day that the customer actually promises to pay (so the customer will, on the 14th, promise that they'll pay an invoice at EOM, and my client will mark the invoice as paid on the 14th instead of the 31st or whatever).
Or they'll mark invoices as paid into a particular account and their customer will pay into a different account and then the client will apply that payment to a different invoice because the actual invoice that was being paid has been marked as paid into somewhere else.
Fun times.
Freya Pieroz
supported this idea
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3 votes
Thanks for your feedback, Andrea. Just to check so I can share back with the team appropriately - In terms of the auto reconciled transaction was this for a payment reconciled to an invoice in your organisation?
Freya Pieroz
supported this idea
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When there is scope creep, I want to be able to track that, so I can better predict it in future. At the moment, any change I make to the estimated project amount makes it look like it was like that way from the start. I need to be able to say that a particular person tends to want to do 150% of what they estimate they'll need, so I can allocate future resources wisely.