Settings and activity
3 results found
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24 votes
Melanie Lala supported this idea ·
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86 votes
Hi everyone, thanks for your on-going involvement in the idea here.
We understand many of our customers are trading internationally. While we haven't been able to deliver a solution as yet, this is still high on our radar.
Right now, depending on the country selected when setting up organisations will have different field options - Sort code in UK, BSB code in AU and Routing number in US. This explains the differences some in the conversation have mentioned. I appreciate it's not a solution but for the time being any extra detail (IBAN or any other banking detail) for the contact could be added as a note to the contacts record that can be looked up before making payments.
For our UK customers that have set up international bill payments - Though not direct from Contacts you can edit and save international payment details for a supplier through the flow…
Melanie Lala supported this idea ·
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60 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 ·
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!!