Settings and activity
13 results found
-
446 votes
An error occurred while saving the comment Mark Ockendon supported this idea · -
6 votes
Thank you for rounding back to confirm, Emily. I’ve changed the title of your idea, and we’ll keep an eye on the interest from the community here.
For now, you can try to use the right click to open a new tab on your browser when opening the transaction or code. We’ll come back here if there’s any news.
Mark Ockendon supported this idea · -
6 votesMark Ockendon supported this idea ·
-
2 votes
Hi Alexandra, it might be good to come into our Support specialists to confirm and get 1-on-1 help to better understand your needs here.
When you say remove the account group in the Profit & Loss - you can edit the layout of your report (or is it the way in which the Profit & Loss is structured that you'd like to change here?)
We have another feature called Projects in Xero that I'd also recommend exploring if not already and enables you to track expenses and sales related to a specific job.
Mark Ockendon supported this idea · -
5 votesMark Ockendon supported this idea ·
-
10 votesMark Ockendon supported this idea ·
-
18 votesMark Ockendon supported this idea ·
-
89 votesMark Ockendon supported this idea ·
-
6 votesMark Ockendon supported this idea ·
-
74 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.
Mark Ockendon supported this idea · -
163 votesMark Ockendon supported this idea ·
-
479 votes
Hi everyone, appreciate there are more regions users would like to see us adopt solutions for and we'll keep you in the know of any progress, here.
In the UK, we have some updates with the bill payments method with Crezco. You now have more control of your cashflows with the ability to schedule bills to be paid at a future date using direct bank transfer. This'll help avoid potential bank charges for same day transactions, and missing due dates. Along with this you'll also be able to stay up to date with your payments with real-time payment status in Xero. Meaning you don't have to log into your bank to check the status of each bill payment. With an overview of all payments made using direct bank transfer, you have an accurate record of which suppliers have been paid, and when.
Mark Ockendon supported this idea · -
1,285 votesMark Ockendon supported this idea ·
+1