Settings and activity
1289 results found
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144 votes
An error occurred while saving the comment An error occurred while saving the comment 
Freya Pieroz
commented
The only workaround I've found for this issue is to create a new contact called "Deleted contacts" or similar, and merge all the extraneous contacts to that one, so at least there's only _one_ contact clogging the list.
Now to go through the list one by one to determine which contacts are empty and get to be merged into nonexistence...
Freya Pieroz
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30 votesFreya Pieroz
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13 votes
Hi everyone, thanks for all your votes and comments on this idea. Just a quick update to let you know that this request is still open for voting and comments from the community.
We're keeping an eye on the demand for this idea here, and will be sure to post another update if changes are made in this area.
Freya Pieroz
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11 votes
Hi Jo, thanks for sharing this great idea for improving practice efficiency. We understand how valuable a better audit trail and a more streamlined process would be for keeping client details up-to-date.
We've reviewed your suggestion to have client information updated in XPM, such as addresses or bank details, sync directly with the ATO Portal. This idea is now ready to gain support from other community members.
Along with votes, others can now comment to share how this direct integration would improve the workflow and data accuracy for their own practice. 🙂
Freya Pieroz
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8 votes
An error occurred while saving the comment Freya Pieroz
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This should 100% be an additional permission for a Standard user - you don't need to have access to depreciation or to change lock dates in order to be able to have a record that you checked the bank account in the accounts against the bank statement!
Freya Pieroz
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3 votesFreya Pieroz
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36 votesFreya Pieroz
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3 votes
Hi Rebecca, thanks for taking the time to share your idea for adding an invoice directly into a Document Pack. We can see how this would streamline the process and save valuable time, removing the manual steps of downloading and re-uploading invoices when sending documents to your clients.
Our Community team has reviewed your idea, and it can now gain support from other community members.
Along with votes, others can now comment to share additional detail about how your idea could improve their experience with Xero.
Thanks again for your contribution!
Freya Pieroz
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14 votesFreya Pieroz
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5 votesFreya Pieroz
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2 votesFreya Pieroz
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8 votesFreya Pieroz
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3 votes
Hi team, appreciate your feedback and wanting consistency between the web and mobile functionality.
While I can confirm our product team are aware and across the idea here we want to be honest that we don't have immediate plans for developing the ability to add amount discounts within the Xero Accounting app.
We'll keep tracking the votes and interest through this idea and update you if there's any news to share.
Freya Pieroz
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2 votesFreya Pieroz
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3 votesFreya Pieroz
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50 votes
Thanks for your feedback and letting us know how we could improve the way duplicates alerts work for you here.
While we don't have any immediate changes planned for this, our team will consider improvements to this model overtime.
For the time being we'll continue to keep our eyes on the support for this in community, here. I'll share if there is any news.
Freya Pieroz
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7 votesFreya Pieroz
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9 votesFreya Pieroz
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4 votesFreya Pieroz
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8 votesFreya Pieroz
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I've added a weekly task for several of my clients - go into their contacts, show all the contacts sorted by date added (newest to oldest), open all the new ones I haven't added, and merge or archive where necessary. It's appalling!