Settings and activity
4 results found
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87 votes
Thanks for signalling your interest and sharing with us through this idea, team.
We understand why you'd like a setting for defaults when you drill down through the Account Transactions report. This is something our reporting product team have taken a closer look at, however the solution isn't a simple change and we want to be upfront that at this stage we don't have any plans for. We will share if there are any updates here.
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Gillian Hawes
supported this idea
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332 votes
Hi community, we appreciate the on-going interest this idea is receiving and the growing needs in the ability to customise documents that you send from Xero.
Right now, our position for this idea remains the same - we do have future plans to improve the branding experience across Xero, starting with invoicing which you can read more about.
As this experience continues to build out we'll make sure to share any updates for customising Remittance for everyone here.
An error occurred while saving the comment Gillian Hawes
commented
This is a basic requirement. I find it hard to believe that such a simple thing as customising a remittance advice is not available!
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61 votes
An error occurred while saving the comment Gillian Hawes
commented
I would like to add the description field from sales invoices into the Aged Receivables report as this information is important for chasing the debt.
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230 votes
Hi community, we appreciate the strong support for making budgets work like your existing reports. Our new Budgets experience introduces a modern, spreadsheet-style layout with filters. We're currently working on an enhancement to reorder account lines, however we recognise this still doesn't mirror custom Profit & Loss layouts end to end. We’ll continue to share progress as the experience develops.
An error occurred while saving the comment Gillian Hawes
commented
I would also like to edit the layout of the Budget Manager report, as it's in a completely different order to our Profit & Loss Account.
Gillian Hawes
supported this idea
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It is so time consuming amending the account transactions report every time I drill down. This is something that should be customisable, and I am saddened to find it isn't available!