Settings and activity
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6 votes
Appreciate no direct feature for this at present, Grace and we'll begin to get a sense of the interest in this here. In the meantime, perhaps including the request in the invoice Terms and Conditions could be a good indicator that this is something you request of your customers when sending the invoice or reminders?
Freya Pieroz
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45 votesFreya Pieroz
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13 votesFreya Pieroz
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3 votesFreya Pieroz
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8 votesFreya Pieroz
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7 votes
Appreciate you raising the idea here, Sally.
It'd be great to understand when you say "dismissing" notifications, would this be by clicking the "x" icon in the top right hand corner of the notifications pop-up, or within the notification feed? Thanks
An error occurred while saving the comment Freya Pieroz
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14 votesFreya Pieroz
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192 votesFreya Pieroz
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5 votesFreya Pieroz
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33 votesFreya Pieroz
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3 votesFreya Pieroz
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23 votesFreya Pieroz
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7 votes
Hi team, the organisation name and logo shown on the invoice email is taken from the organisations details page. You can add your organisations logo on this page which will appear on emails sent from your organisation.
Freya Pieroz
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51 votes
Hi team, appreciate not exactly what's being asked here but to confirm what's available at present.
In the Balance Sheet and Profit & Loss you can now show Account code through the More option. From here, use the layout editor to drag & drop accounts to the order you'd like.
Once set up deselect the option to show Account code and your ordering will remain while the codes are not shown within the report.
You can also Save as custom so you can then access this layout anytime you need.
To go deeper with the insights for our team here, it's be good to know the specific reports you're wanting to see this feature in.
An error occurred while saving the comment Freya Pieroz
commented
As a general rule, depreciation on different types of asset has an account number that's the account number for the relevant asset +1 (eg 720 Computer Equipment and 721 Depreciation on Computer Equipment).
The depreciation should therefore always show up on balance sheets immediately after the relevant asset. Not several lines away!
Similarly, we always group expenses by type where possible in the chart of accounts - especially when it comes to employment-related expenses, it's useful to have them show up together on the profit and loss report.
Freya Pieroz
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38 votesFreya Pieroz
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An error occurred while saving the comment Freya Pieroz
commented
My Windows settings say that the first day of the week is Monday. Pretty standard for Australia.
All the dropdown calendars in Xero should match local system settings. If you don't want to have Xero ask the computer or browser what the settings should be, then there should be the ability for the user to change this themselves - while I never use Sunday as my first day of the week, I know people who like that.
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12 votesFreya Pieroz
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4 votesFreya Pieroz
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6 votesFreya Pieroz
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5 votes
Appreciate not the exact feature you're looking for here and will be good to get a sense of the interest of this here. In the meantime, I wanted to make sure you can find this information once reconciled. Those with the Standard or Adviser roles can run the Journal report to view recent impacts to accounts and the user that made each change.
Freya Pieroz
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2 votes
Hi Laine, it sounds like you're using a browser from your mobile device here. Did you know that you can now use Find and Match on the Xero Accounting app? As the apps are optimised for use on a mobile device this maybe a solution to the issue faced.
Freya Pieroz
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@Kelly Munro it's the list of notifications that you access by clicking the bell icon.