Settings and activity
17 results found
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38 votes
Nickalaus Goodman
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4 votesNickalaus Goodman
shared this idea
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4 votes
Appreciate your screenshot and can see what you're meaning here, Craig.
While this is not a bug we appreciate this is not ideal and understand why you'd like to be able to view these to items at once. Currently these are two separate features in the Reconcile screen which is why they work in isolation and the More details view can be open and closed while working with Find & Match.
We don't have immediate plans for changing this behaviour, however I've shared with our team and we will let you know if there's any change planned.
An error occurred while saving the comment Nickalaus Goodman
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1 vote
Hi Nickalaus, do you mind sharing a bit more on how being able to see the bank balance would help you when using Xero for your business?
Nickalaus Goodman
shared this idea
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93 votes
Hi community, we'd like to confirm that enabling phone numbers to be stored against additional people within a contact record is not something we have plans to develop at this time. This may be a function we look to explore in the long-term so we're still interested to get a clearer understanding of users that'd like to see this developed, and will continue to track this through the conversation here. If there's any change we will let you know on on this idea.
Nickalaus Goodman
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359 votes
Hi team, appreciate wanting to hear news from us here and apologies we've not checked back in sooner. Our product team have done initial work to understand the work involved in enabling your customers to pay you through Customer Statements. This is a priority for them and we have plans to develop this capability, however they need to balance this work with other key priorities. While we'll leave the idea Under review for the time being, as soon as there's an update we'll share this all with you, here.
Nickalaus Goodman
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383 votesNickalaus Goodman
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68 votesNickalaus Goodman
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504 votes
Hi team, we pleased to share that we've released some more features, enabling more users to pay suppliers without logging into your bank!
For our UK customers we've made paying overseas suppliers easier with international bill payments.
Using open banking, you can now securely send money to 180+ countries including Europe (EUR), America (USD) and Australia (AUD). So you don't have to juggle multiple platforms or hidden fees. Whether you're paying a single bill or multiple bills at once, authorise payments prepared by your team and easily track which suppliers have been paid.
We've also just launched bill payments in Xero for customers in the US, powered by BILL.
You can make simple, secure payments directly from Xero. You'll be able to authorize payments prepared by your team, and easily track which vendors have been paid. Plus, gain access to millions of vendors over the BILLTM network, and…
Nickalaus Goodman
supported this idea
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492 votes
Hi community, sometime on since my last post we wanted to provide an update for your all here and appreciate the continued attention this idea is receiving.
We want to be upfront that at this time focuses for the team are in other areas of bank reconciliation and we don't have any current plans for developing the ability to import and export bank rules from an organisation.
We understand and know this is important to everyone that has voted for the idea and will continue to review and pay close attention to the feedback and votes here. When there is more opportunity for the team to refocus efforts here we will keep you informed of any progress.
Nickalaus Goodman
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578 votes
Thank you for sharing your thoughts on the possible solution we shared a few months ago. After careful consideration taking all feedback on board, we will not be moving forward with this solution.
We're still considering how we might solve for the issues presented here over the long term and there are other pieces of work the team are currently delving into such as duplicate bills detection that may also help solve some needs here.
That said, we'll move the idea back to Submitted and continue to keep you updated on any progression that can help the needs expressed through the idea here. Thanks
Nickalaus Goodman
supported this idea
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88 votes
Hi everyone, it'd be good to know if there are there any specific reports that you'd find this particularly helpful in?
Nickalaus Goodman
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616 votes
Hi everyone, leading on from my last update we have now released improvements to eInvoicing for those in the UK! With the latest change you'll now find we've made it easier for you to opt-in to receive your Xero subscription bill via eInvoicing. You can now do this from your online invoice (My Bills page) instead of through the Billing contact page. Helping save you time and reduce manual data entry every month.😁
We understand there are other regions that'd still like to see this functionality developed and we'll shift back to submitted and share when there is news of moving this further afield.
We also wanted to address the recent comment of data sharing - We'd like to confirm that Xero do not share data with Peppol.com. We use the Peppol network and the subscription invoices are sent using our wholly owned provider, Tickstar.Nickalaus Goodman
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688 votes
Hi community, we appreciate this idea has collected a fair amount of votes and commentary. This has all been feedback and taken seriously by our product teams.
Currently, there are ways to record a bad debt in Xero, depending on your tax registration status and how you want the transactions to be recorded in your reports - We have help for this on Xero Central you can draw into.
We don’t have any plans in the near term to expand functionality to develop a button to write off invoices or bills as 'bad debt'. If anything changes in this space, we’ll update you on this idea!
Nickalaus Goodman
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299 votesNickalaus Goodman
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323 votes
Hi everyone, thanks for the idea and support here. We appreciate all the valuable feedback and ideas shared regarding the ability to split batch payments when reconciling, and understand it currently takes extra steps to reconcile when a single invoice among a batch has been paid, or when there are multiple payments to the same entity for different invoices.
Being transparent, we don’t have direct plans for making this change within the foreseeable future but if anything changes in this space, we’ll update you on this idea!Nickalaus Goodman
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6 votes
An error occurred while saving the comment Nickalaus Goodman
commented
So your system is not smart enough to tell Lowes # 00495 $21.35 07/10/2023 is a duplicate of Lowes # 00495 Sale $21.35 07/10/2023 ? That seems very odd, as most computers software an see the same date, same amount and the Transactions have similar enough names to identify it as a duplicate. Intuit does a great job at this, so does EXCEL. It would see that Sale is in every row and exclude it form the Match Criteria. If your software is this poor then I would tell people up front to not import known duplicates. That would be same as it not recognizing the duplicate if it had an extra space at the end of the text. You should add a more defining text around how the system identifies duplicates because it really does not identify duplicates. It locates EXACT matches which is different
Nickalaus Goodman
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I agree, I am finding BUGs all in Xero and I dont think they are focused on the right target audience. I hate QBO and was hoping to enjoy Xero. I do like some of their functionality but am finding that they are missing the bar when it comes to use by Accountants/Bookkeepers. They seem to not put any focus on true accounting functions. Like JE can not go to a bank account. Come on really? I have enjoyed everyones comments here, I just wonder if there is a better product out there.