Settings and activity
1292 results found
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6 votes
Freya Pieroz
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1 vote
An error occurred while saving the comment Freya Pieroz
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13 votesFreya Pieroz
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3 votesFreya Pieroz
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23 votesFreya Pieroz
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30 votesFreya Pieroz
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2 votes
Hi Andrew, understand being quite niche this idea hasn't picked up much traction from the community here.
That said, we appreciate the stress this causes and though I understand you've also approached our specialists at Xero Support thought it would be worth sharing this for others here too - The best method to completely avoid this loading screen for the time being would be to use your web browser from your mobile device.
Having connected with our product team they may look at possible changes in the long term, but we don't have immediate plans to change this screen. I'll move your idea here to Not planned, however if our position changes in the future we'll update you again. Thanks
Freya Pieroz
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225 votes
Hi team, we appreciate all the feedback this idea has received over time. With our reimagined navigation this is something our product teams considered closely, however there is a bit of work involved to achieve what's being asked and we want to be open it's not in the roadmap right now. However, we're keeping a pulse on the feedback here and will be sure to share if there's any progress. Thanks
An error occurred while saving the comment Freya Pieroz
commented
Hi @Kelly Munro
Sadly, not all keyboards have a home key, especially if you're using a laptop.
Freya Pieroz
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14 votesFreya Pieroz
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6 votesFreya Pieroz
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56 votesFreya Pieroz
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3 votesFreya Pieroz
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17 votesFreya Pieroz
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185 votesFreya Pieroz
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4 votesFreya Pieroz
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97 votes
Hi everyone, understand the difference between a description only line and what's being asked for in the idea here.
This isn't something we have planned at present.
We do want to highlight the existing option for anyone interested that could benefit from the option mentioned earlier in the conversation (thanks, Paco)
Currently, it is possible to 'description' only lines to an invoice (with no Qty or Price) where you can enter up to 4000 characters worth of detail that could help you signal a note within an invoice to your customer.
We will continue to assess ideas in the forum here and let you know if there are any changes surrounding this to share.
Freya Pieroz
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6 votesFreya Pieroz
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69 votesFreya Pieroz
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An error occurred while saving the comment Freya Pieroz
commented
(also useful when you have people who are in the process of changing their name, but the official paperwork hasn't finished going through yet, or they haven't got everyone to register the change yet - goodness knows, my super fund was in my birthname long after my marriage, because getting paperwork certified during Covid lockdowns was... problematic... and I have qualms about sending copies of ID using insecure methods like email)
An error occurred while saving the comment Freya Pieroz
commented
We have someone who goes by their middle name instead of by their first name. Having a 'preferred name' field that is displayed in preference to first name (where appropriate) would allow this person to have their legal name on all the legal stuff and their preferred name on everything where that's more appropriate. This is also useful when you have several people with the same first name but different nicknames - think Dave, Davey, Davo, and David, instead of David x 4!
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7 votes
Appreciate feedback on my recent update - If you're looking to pay one bill you can easily open the transaction from the Contacts page, however it's not possible to create a batch payment or pay multiple bills from this screen atm.
This isn't something we have plans for right now, but we'll re-open this idea to continue to track the interest. I'll share if there's any change or updates here.
Freya Pieroz
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As the project gets towards the end of the year, each estimated expense is getting a lot of bills under it. If I've invoiced for a progress payment, then I need to mark all bills relating to that part of the progress payment as invoiced. For lots of the estimated expenses, I have to:
- allocate the bill, then
- scroll up through the list of estimated expenses to the one I've allocated the bill to, then
- expand that estimated expense, then
- scroll down to the most recent one, then
- mark the line item that's been invoiced as invoiced while leaving the other line item alone, then
- scroll all the way up to collapse that estimated expense, then
- scroll all the way to the bottom of the screen to repeat with the next bill
This is cumbersome and annoying.