Settings and activity
31 results found
-
41 votesPHILIP BRADLEY supported this idea ·
-
3 votes
Hi Emily, it sounds like you could use batch deposit here. This is available from the Awaiting payments list like you noted and will allow you to to record multiple invoices as paid in a single transaction.
It can be useful if you’re banking one deposit for multiple invoices, or when a customer makes a single payment for multiple invoices. 😊
Does this solve what you're after?
PHILIP BRADLEY supported this idea · -
5 votesPHILIP BRADLEY supported this idea ·
-
4 votesPHILIP BRADLEY supported this idea ·
-
4 votes
An error occurred while saving the comment PHILIP BRADLEY supported this idea · -
7 votesPHILIP BRADLEY supported this idea ·
-
71 votesPHILIP BRADLEY supported this idea ·
-
16 votes
Hi everyone, thanks for sharing your feedback and what would help you in the new invoicing experience. Currently our team are looking at possible keyboard shortcuts for drop down fields within new invoicing that'd enable you to more efficiently choose the action that was most suitable for you. As this firms up and we can give more detail of what this looks like I'll keep you updated, here.
PHILIP BRADLEY supported this idea · -
20 votes
Can see what you're meaning here, John. I've made a slight adjustment to the title of your idea that I think might help others identify with. We'll start to feel the interest out here and let you know if there's any change planned.
PHILIP BRADLEY supported this idea · -
51 votes
Appreciate your feedback, everyone. Currently our team are doing some work on improving the line item grid (where you enter details of your invoice) this also involves providing the ability to view the full account name both when editing and viewing the invoice. For now we'll shift this idea to working on it and I'll share more news when this goes live. Thanks
PHILIP BRADLEY supported this idea · -
69 votes
Thanks for the added detail, everyone. It's good to be able to share this detail back with our teams.
Appreciate why Bank Rules won't help for cash accounts and where you don't have a bank feed coming into the account.
Being open, this isn't something we have plans for changing in the short-term. We'll leave the idea open for our product team to continue considering how we could improve efficiency in some of the situations you've described. If there are any updates we'll share this with you all here.
PHILIP BRADLEY supported this idea · -
96 votesPHILIP BRADLEY supported this idea ·
-
194 votes
Hi all, we thank you for all sharing detail on your experience when using new invoicing in Xero. Taking this on board our team have been reviewing the line item grid where you enter details in new invoicing. We have work underway to improve and address points raised such as providing a more compact layout so you can see more at once, showing full account and tracking names, and more direct options to reduce clicks and steps in common actions.
For the time being, small adjustments can be made to your computer scale or browser zooming to see more detail at once, although we understand this is not the ideal solution.
I'll return to let you know when we're closer to release and can share more of the changes.
PHILIP BRADLEY supported this idea · -
160 votesPHILIP BRADLEY supported this idea ·
-
267 votes
Hi team, as you may have noticed we've made a change to the Invoice Date and Due Date fields that now allows you to type in these fields rather than having to select a date from the calendar drop down. It does still require entering delimiters between day month and year such as a '.' or '/' (we understand there are a few situations when entering US date formats and are continuing to look into this).
We're working on also adding this functionality to the Payment date, and I'll keep you in the know of when this is made available, here.
PHILIP BRADLEY supported this idea · -
4 votes
An error occurred while saving the comment PHILIP BRADLEY commentedExactly!
PHILIP BRADLEY supported this idea · -
155 votesPHILIP BRADLEY supported this idea ·
-
163 votesPHILIP BRADLEY supported this idea ·
-
151 votes
Thanks for your comments and emphasis on the bills side of things for the idea here. I've made sure this is shared with our team in this space.
Bills is an area we're continuing to develop with building on beautiful and I'll be sure to let you know here if there's any consideration made to change behaviour of this through the bills add and edit flow.
PHILIP BRADLEY supported this idea · -
276 votes
Hi everyone, thanks for sharing your support for part disposal of Fixed Assets in Xero. Being transparent - current work for the team requires focus on upgrades to Fixed Asset technology.
However, we’re thinking of what comes next and partial disposal of an asset figures strongly in this. Please continue to detail your particular use cases here in Product Ideas.
As we continue forming the future of Fixed Assets in Xero insights from Product Ideas here will feed into the team's plans.PHILIP BRADLEY supported this idea ·
Agrred! - there is too much uneccary junk taking up valuable visibale screen space - an dthe functio really needed are hidden under frop down menus - when you find them that is! - This isn't making Xero better - it's making it cumbersome