Settings and activity
1287 results found
-
4 votes
Sorry to hear you don't like this feature, Richard. We've heard from others that this helps them get a better picture of what their invoices will look like when sending to a customer and enables them to make changes on the fly without having to preview or send a copy to themselves first.
Appreciate it might not be everyone's cup of tea and while we don't have any plans for removing this atm, we'll get a sense of the interest through the idea here.
Freya Pieroz
supported this idea
·
-
23 votes
Hey team! Thanks for raising this idea and for your patience whilst this idea has been live.
We've reviewed your comments and can see the that this idea has been steadily gaining support.
Whilst this idea isn't currently on our product team's roadmap, we're monitoring the activity and will continue to keep you updated along the way.
Freya Pieroz
supported this idea
·
-
3 votes
We appreciate the interest and rationale in wanting to be able to delete an employee's bank information.
While this may be a function we look to explore in the long-term we want to be upfront that this is not something we've currently got planned.
In the meantime, you can replace the employee bank account details with fake/dummy information instead.
Freya Pieroz
supported this idea
·
-
2 votes
Hi team, while we appreciate your feedback and why you'd like to make this field mandatory not all businesses use tracking for payroll. We want to be upfront that we don't have any plans for making the employee groups field mandatory.
Freya Pieroz
supported this idea
·
-
15 votes
Hi everyone, thanks for your feedback on new invoicing. We’re listening carefully to all feedback to make sure new invoicing has the functionality you need, as we prepare for retirement of the classic version.
We recognise that some things will be different, so we encourage you to spend some time familiarising yourself with the new version. We also believe all small businesses and advisors around the world can benefit from Xero, which is why we’re deeply committed to accessibility. We’re confident that in time, new invoicing will become easy to use and that you’ll enjoy the benefits of us being able to provide much more value on that platform quicker.There's some improvements we have made to enhance workflow. For example when you create a new invoice the cursor will begin in the Contacts field, from here you can tab through all fields of your invoice to enter detail. We’ve…
An error occurred while saving the comment Freya Pieroz
supported this idea
·
-
6 votesFreya Pieroz
supported this idea
·
-
4 votesFreya Pieroz
supported this idea
·
-
5 votesFreya Pieroz
supported this idea
·
-
8 votesFreya Pieroz
supported this idea
·
-
25 votes
Hi everyone, thanks for your input on this idea. We can see it's been a while since we've provided you with an update so just touching base to let you know we've reviewed this idea and have moved it to Gaining Support status.
Whilst this idea isn't currently on our product team's roadmap, we're monitoring the activity and will keep you updated on the way."
Freya Pieroz
supported this idea
·
-
2 votesFreya Pieroz
supported this idea
·
-
2 votesFreya Pieroz
supported this idea
·
-
27 votes
Appreciate the interest shown on the idea here, everyone. Atm, we don't have any plans for adding a specific field for a Contact / Business Registered name.
While not a perfect solution as another user has shared, perhaps adding the name to the contact's address field could help surface this detail where required at present.
We'll continue to gauge interest in this, and share if there are any updates.
An error occurred while saving the comment Freya Pieroz
commented
Especially since Xero now no longer allows invoices to go out under anything but the legal name, having a section for that as well as the trading name or business name would mean I no longer have contacts called "Xero Australia Pty Limited t/as Paycycle Australia WAS Xero Live Pty Ltd"
Freya Pieroz
supported this idea
·
-
4 votesFreya Pieroz
supported this idea
·
-
73 votes
Hey team, we’re grateful for all of the engagement this idea has received. We understand that adding start and end times to timesheets would greatly improve payroll accuracy and record-keeping.
As noted by many of you, this feature is available in the AU version of Payroll, but there is no direct workaround for this in UK Payroll.
I'm pleased to let you know we're moving this idea to In discovery, which means our product team is reviewing the viability of this feature. This is an important step as we explore what it would take to bring this functionality to UK Payroll.
We'll keep you updated on any developments.
Freya Pieroz
supported this idea
·
-
21 votesFreya Pieroz
supported this idea
·
-
2 votesFreya Pieroz
supported this idea
·
-
2 votesFreya Pieroz
supported this idea
·
-
4 votesFreya Pieroz
supported this idea
·
-
3 votesFreya Pieroz
supported this idea
·
Here's a screenshot of the current draft invoices, where I've coloured each obviously different font size / colour / emphasis combination in a different colour (except where the background changing from bright white to pale grey was the only change and the font itself didn't change). This is to make it more visible just how busy this is, even with the excess of whitespace.
As you can see, there are 14+ different combinations, which is far too many, even without including the menu bars, search, etc. A beautiful, usable graphical user interface has no more than three or four.
As a general rule, body text should be smaller than the headers and menu, not the same size.
As a general rule, body text in desktop web typography - which I would class the data entry cells in the tables as - should be 50-70 characters wide before wrapping to the next line. Too few characters and users spend more time tracking to the next line and not enough actually reading what they're trying to read/check, which irritates the user. In the invoice description, I usually get somewhere around 34. The font choice is too big for the use case.