Settings and activity
10 results found
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16 votes
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Stephen Bailey
supported this idea
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Stephen Bailey
commented
This must be simple to implement, please implement Xero as the work around is not acceptable
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563 votes
Hi team, we thoroughly appreciate all the feedback we’ve received from customers about the new homepage experience. We hear you and are committed to providing more customisation options, which’ll help with some of the pain points raised in this idea.
Currently we’re exploring the ability to resize widgets and simplify widgets and allow you to remove charts, and as you'll see from my recent update on another idea we have plans for exploring 'views' in the coming months.
It’s worth noting that currently you can "Customise" the homepage to remove widgets that you don’t want to see and simplify your view.
We’d also like to acknowledge feedback here on the red colouring - To provide some insight this was intentional, and is used to highlight what needs attention, which actually came from our early feedback and testing. However, we appreciate hearing from more users on this and will continue to…
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Stephen Bailey
commented
I agree the comments that the homepage is overly cluttered and contains things that are not important so having the ability to fully customise this would be great, but why chnage it when there was nothing wrong with it...
I would ask that you focus on fixing issues that affect day-to-day working.
One issue is the inability to adjust VAT in the expenses module - please add the facility to adjust the VAT amount as you can do with Bills, otherwise expenses have to be declined and then raised as a bill to get the correct VAT amounts.
Another is having a scroll bar for the list of companies so it's easier to navigate, this list is quite extensive...
Stephen Bailey
supported this idea
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1 vote
Thanks for sharing your idea, and letting us know the changes you would like to see to the VAT reporting available.
We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!
Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.
Stephen Bailey
shared this idea
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10 votes
Stephen Bailey
supported this idea
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20 votes
Stephen Bailey
supported this idea
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46 votes
Hi everyone, we're continuing to keep an eye on the interest this idea's received however at this time want to be upfront that bulk update of Expected dates for invoices isn't on the roadmap.
Just to highlight for those that have more recently joined in here - You can currently bulk add expected dates to invoices within Short-term cash flows, however as noted here you can't add dates to invoices or bills that are partially paid, have credit notes applied or are dated within a locked period.
We'll continue to track the interest for this idea and share if there's any change planned.
Stephen Bailey
supported this idea
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94 votes
Hi 👋 everyone, we appreciate all the feedback. We understand if you're in and out of many different client orgs each day why you'd like to be able to increase this drop down.
We're keeping a close eye on the interest for this here and will share if there are any plans made.
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Stephen Bailey
commented
Hi Xero, is there any update about this idea?
I'm sure it's not very difficult to either make the list longer or add a drop-down feature.
Xero, ss there any update on this as I see lots of people asking for more companies to be visible?
Something so simple, yet useful should be simple to deploy.
Stephen Bailey
supported this idea
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123 votes
Hi everyone, thanks for your on-going involvement in the idea here.
We understand many of our customers are trading internationally. While we haven't been able to deliver a solution as yet, this is still high on our radar.
Right now, depending on the country selected when setting up organisations will have different field options - Sort code in UK, BSB code in AU and Routing number in US. This explains the differences some in the conversation have mentioned. I appreciate it's not a solution but for the time being any extra detail (IBAN or any other banking detail) for the contact could be added as a note to the contacts record that can be looked up before making payments.
For our UK customers that have set up international bill payments - Though not direct from Contacts you can edit and save international payment details for a supplier through the flow…
Stephen Bailey
supported this idea
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86 votes
Hi team, we appreciate wanting more flexibility in expense permissions and that for some businesses a multi-level approval process is necessary.
Though we are continuing to develop Xero expenses to encompass more tools and features our customers are after, we want to be upfront that we don’t have any plans to change expense permissions on our current roadmap.
We will continue to assess your feedback and consider ideas like this as our plans evolve. If there is any change we will share an update.
Stephen Bailey
supported this idea
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187 votes
Hi everyone, we recognise the appetite in this idea and thank you for engaging with us on this through product ideas. We understand the efficiency being able to import Quotes to Xero could have for our customers, as well as the ease of use being able to export Quotes like you can invoices. However, with team resource focused elsewhere right now, we want to be honest that import and export of Quotes are not currently in the roadmap.
Right now, for the export of Quotes you could run the Receivable Invoice Details report - We've created a common format available fro the left panel to access 'All quote details'. If you'd like to further filter this you could add a Status filter. Once you Update, you'll find you can export this detail to PDF, Excel or Google Sheets.
We'll make sure to update everyone through the idea here if there's…
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Stephen Bailey
commented
Please add the facility to import Quotes. This would save hours of work.
Stephen Bailey
supported this idea
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HI Xero, is there any update for this product error? This should be fixed as a priority as this is something much more critical than changes to the layout of the Homepage!!!
Please this is a pain to have to explain to clients that the system doesn't work and takes valuable time to decline an expenses and then have to post it as a bill to correct the VAT.