Settings and activity
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25 votes
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Lesley Greenwood
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1,082 votes
We appreciate wanting to see more rapid movement, everyone. Having done a lot of exploration into this area our team have a good handle on the needs to solve this, however we want to be honest that development will be some time away with the team currently focused on improving bills list views and updating add/edit bill pages. For the time being to keep you up to date we're going to move this idea back to Submitted until more active work takes place for this.
I can assure you this idea is the best place to be leaving feedback for this feature, and Xero Product Ideas as a whole is the best place to be sharing where you'd like to see change across Xero products. As a community team we're advocating on your behalf constantly to see where ideas can be worked on, and this site is where our product…
An error occurred while saving the comment Lesley Greenwood
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This would also be great for purchase ledger.
Lesley Greenwood
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28 votesLesley Greenwood
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24 votesLesley Greenwood
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23 votesLesley Greenwood
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25 votes
Hi Jason, have you read our help on how you can set up and manage a loan on Xero?
Lesley Greenwood
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24 votesLesley Greenwood
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191 votesLesley Greenwood
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28 votes
Hey community, thanks for your continued interest and feedback. Just wanted to pop in here to share that in current state you could include the Delivery Date in the Description field for each line on the purchase order, and this will appear on the order your supplier receives.
However, if anything changes in this space, we’ll update you on this idea!
Lesley Greenwood
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35 votesLesley Greenwood
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10 votes
Appreciate different businesses operate differently when setting up and approving deals. Some businesses specifically leave off detail from quotes for their own circumstance too.
Imagine this'd need to be an optional org setting, and not something we have plans for right now but we'll get a sense of the interest here.
Lesley Greenwood
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17 votesLesley Greenwood
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8 votesLesley Greenwood
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24 votesLesley Greenwood
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30 votes
HI team, while it's not possible to include links to all outstanding invoices when sending a statement I did want to make sure you're aware of the option to include a link to Outstanding bills when emailing an invoice to customer.
From this link your customer will be able to see a total and the individual invoices they have outstanding to pay with you - more on this here
Lesley Greenwood
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27 votesLesley Greenwood
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28 votesLesley Greenwood
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14 votesLesley Greenwood
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108 votesLesley Greenwood
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8 votes
Appreciate the detail and how this impacts your flow, Robert.
It'd be good to get some more understanding of the scenarios in which you're finding you often need to copy an invoice to a bill - Welcome any feedback on this to share back with the team too.
Lesley Greenwood
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Would save having to keep a manual record, which I currently do.