Settings and activity
72 results found
-
14 votes
Adelle Brown
supported this idea
·
-
17 votes
An error occurred while saving the comment Adelle Brown
supported this idea
·
-
7 votesAdelle Brown
supported this idea
·
-
10 votesAdelle Brown
supported this idea
·
-
3 votesAdelle Brown
supported this idea
·
-
27 votesAdelle Brown
supported this idea
·
-
5 votesAdelle Brown
supported this idea
·
-
41 votesAdelle Brown
supported this idea
·
-
11 votesAdelle Brown
supported this idea
·
-
41 votes
Hi everyone, thanks for your appetite and sharing interest in the idea here. Our teams have been working on development of the Job Manager table and we'll soon release the ability to make bulk actions, including being able to update the job state of multiple jobs at once. We'll move this idea across to working on it, and I'll let you know when it's here!
Adelle Brown
supported this idea
·
-
156 votes
Hi everyone, we appreciate the continued interest in the timer in Practice Manager. As mentioned in my last update, work for a Pause option would require a lot of work, and it's not something we have plans for right now.
However, we understand this is important to our customers and when our team have more capacity we'll explore how we might develop solution for this.
We will keep let you know if there is any progression to share here.
Adelle Brown
supported this idea
·
-
23 votesAdelle Brown
supported this idea
·
-
32 votes
Hi everyone, as noted in the comments here with Single Client record and client lists now being the same across XPM and Xero HQ you could export your client list from Xero HQ and you'll in the export file there is a column for Organisation name.
Appreciate this isn't directly within Xero atm, so we'll leave the idea open. We don't have any direct plans for developing this view in Xero right now, but we'll continue to track the appetite here and share if there's any change planned.
Adelle Brown
supported this idea
·
-
34 votesAdelle Brown
supported this idea
·
-
20 votesAdelle Brown
supported this idea
·
-
60 votesAdelle Brown
supported this idea
·
-
64 votesAdelle Brown
supported this idea
·
-
92 votesAdelle Brown
supported this idea
·
-
91 votesAdelle Brown
supported this idea
·
-
258 votes
Hi everyone, we appreciate your involvement and sharing the different aspects of activity on clients history that'd be useful, and how this'd help your workflows. While we do believe this to be a valuable feature, that we may look to develop in the future, this isn't something we've been able to prioritise against other work right now. We'll continue to keep tracking and review this idea. If there is any change that'll impact you here we'll let you know.
Adelle Brown
supported this idea
·
I have just wasted 1 day to-ing and fro-ing with support as I normally attach the remittance from our client to the incoming transaction. I have just found that because the client overpaid us that we cannot attach the remittance to the transaction. This is probably the best instance that you do want the remittance attached to the transaction! I wasn't able to attach the remittance to a batch deposit, as the client was paying multiple entities, so I had to wait until the transaction came through to be able to split across the entities and create the overpayment transactions.