Settings and activity
5 results found
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75 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.
An error occurred while saving the comment 
Gillian Hawes
supported this idea
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270 votes
Hi community, we totally get why you'd like to easily track partially received goods or services against a single purchase order, and to see the remaining balance within Xero.
With the new Purchase orders experience that’ll be coming soon, our team has paid close attention to the flows and different needs in managing supplier goods that have been expressed through product ideas.
Our team is looking to solve needs for tracking partial amounts received, so we’ll keep you updated of progress surrounding this here. 🙂
An error occurred while saving the comment Gillian Hawes
commented
Basic functionality that an accounts system should offer!
Gillian Hawes
supported this idea
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299 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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57 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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220 votes
Hi community, thanks for your support and engagement on this idea. We acknowledge your desire for enhancements in how you can Budget and forecast reporting within Xero, and being able to mirror custom Profit & Loss report layouts you've created.
While we understand the needs expressed by you here, we want to be open that we don't have immediate plans for developing this tool.
We're continuing to look ahead and assess the base needs of our customers when it comes to budgeting and working in Xero and will keep you updated of any upcoming developments that could support in your needs here. Thanks for your continued feedback and support through Xero Product ideas.
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!