Settings and activity
4 results found
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546 votes
Hi community, we appreciate this idea has collected a fair amount of votes and commentary. This has all been shared with, and considered by, our product team - so they have an understanding of the work that would be required for this.
We'd like to confirm that, at this stage, the automatic generation and sending of reports is not something we have plans to develop in the near term. We are still interested to get a clearer understanding of demand for this feature, and we'll continue to track this through the conversation and votes on this idea. If there's any change we will let you know!
Melanie Lala
supported this idea
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9 votes
An error occurred while saving the comment Melanie Lala
supported this idea
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76 votes
Thanks everyone, we thoroughly appreciate your feedback on changes when adding or editing a contact.
Since the initial release, our team have made an update and you'll find you can now enter IBAN and SWIFT into account number without it throwing errors.
Currently, if you save information into the account number field it'll spread across the bank account prefix and bank account number fields - The thing to note is that this will not impact processing of batch payments and will be one field when exported for batch payments.
We understand it’s not the perfect solution and are looking at further enhancing this - I'll keep you updated here.
Melanie Lala
supported this idea
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33 votes
An error occurred while saving the comment Melanie Lala
commented
Capability to copy Management Report Packs from one client to another. This would save HOURS and, in my opinion, should have been implemented with the NEW reports (and Management Reports) were first LIVE. PLEASE consider this a Priority as we are about to enter Tax Season and we need to focus on our clients needs, not report formatting. THANK YOU!
Melanie Lala
supported this idea
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This new "Artificial Intelligence" is lacking "intelligence"! I agree with the many other complaints here. The AI is overriding our accounts in our invoice templates to the SAME ACCT #. The only work around I have found is to add a value of $1 to each line/row. However, when using this "template" to copy and update for next invoice, client must remove all $1 values on the lines/rows that do not have an updated actual amount. WHY does Xero have to "break" something that did NOT need fixing? At the very least, there should be an option for each Xero account to "opt out" of the AI!!