Settings and activity
8 results found
-
77 votes
Thanks for your recent comments, and for continuing to support this idea, everyone. We appreciate the passion here, and I’m sorry it’s taken a while to return with another update.
Since our last post, we’ve made progress with passkey authentication through mobile access. Looking ahead, we also intend to explore desktop passkeys later this year.
When this work does get picked up, Yubikey passkeys will be considered, however we can’t confirm at this stage whether they’ll definitely be included. As soon as we have more concrete news to share, we’ll update you on this thread.
James Lloyd
supported this idea
·
-
232 votes
An error occurred while saving the comment
James Lloyd
supported this idea
·
-
112 votes
James Lloyd
supported this idea
·
-
11 votes
James Lloyd
supported this idea
·
-
605 votes
Hi community, we appreciate everyone's engagement here. To confirm we have intentions of developing the purchase order experience, however developing Projects into this does have some complexities and requires work across both purchase orders and projects to deliver.
Right now our initial focus is releasing the new purchase order experience to all users.
While we don't have a timeframe for assigning PO's to Projects at this stage, this is top of our product teams radar and we'll communicate here as soon as there's an update.
James Lloyd
supported this idea
·
-
40 votes
James Lloyd
supported this idea
·
-
122 votes
Hi everyone, while our team considered solutions in this space with other pieces of work planned there is no current development planned for adding a notes or description field within Projects at this time.
For now, as you may be aware you can add notes to the History and notes of the individual transactions within a project, or alternatively on the Contacts record.
We're continuing to watch this space and will share if there is any progress.
James Lloyd
supported this idea
·
-
8 votes
James Lloyd
supported this idea
·
In the Account transactions report Reference duplicates into Invoice number.
Why can't both fields be offered as input fields when entering receivable invoices?
Making both available would solve a critical problem quite simply, and make Xero much more usable.