Settings and activity
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11 votes
Freya Pieroz
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3 votesFreya Pieroz
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3 votes
Thanks for raising as an idea here, Inna. While it's not possible to delete a tax agents logo atm you could upload a blank white picture as the logo where you'd like to remove the existing.
We don't have any direct plans around this atm, but we'll get a sense of the interest here and let you know if there's any progress.
Freya Pieroz
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4 votes
Hi Tracey, not so familiar with how the reporting works in other accounting software, however there are a few reports you can run to view prepayments in Xero. If you find one of these quite useful, you could save the report as Custom so you can easily access it anytime.
Freya Pieroz
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6 votesFreya Pieroz
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18 votesFreya Pieroz
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176 votes
Hi team, I know it's been sometime since this idea was initially raised and we wanted to update you all here.
We appreciate and understand why some businesses would prefer the acceptance of a Quote be sent to the organisation's reply to email address, rather than the user that initially created the Quote.
While our product team have reviewed and are attentive to your interest in this, we want to be upfront that this is not something we currently have direct plans for changing the behaviour of.
Our team will continue to review this idea and when we're in a position to assess notification and communications for Quotes, we'll share if there are any updates around this, here.
Freya Pieroz
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4 votesFreya Pieroz
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2 votesFreya 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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28 votesFreya Pieroz
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174 votes
Thanks for your engagement here, Charl. While not a complete solution you may find the use of the 'Home' button on your keyboard helps you quickly navigat back up the page 🙂
An error occurred while saving the comment Freya Pieroz
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Hi @Kelly Munro
Sadly, not all keyboards have a home key, especially if you're using a laptop.
Freya Pieroz
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2 votesFreya Pieroz
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5 votesFreya Pieroz
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52 votesFreya Pieroz
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3 votesFreya Pieroz
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16 votesFreya 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.