Skip to content

Settings and activity

4 results found

  1. 3 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    An error occurred while saving the comment
    Sabeeya Anaz commented  · 

    In the custom Profit and Loss performance report, I would like to include notes for selected accounts and save them within the template. I attempted to add text in the notes column, but the field appears to be non-editable. I would like to add comments via notes for each income and expense item. However, if the comments are placed at the bottom of the report, it won't be clear which specific income or expense item they refer to Is there a way to make the notes column editable so that text can be added and saved within the template?

  2. 4 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    Sabeeya Anaz shared this idea  · 
  3. 821 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    An error occurred while saving the comment
    Sabeeya Anaz commented  · 

    Hello Customer Service,
    It's high time that product team priorities the employee document upload in Xero payroll.
    This is strongly needed for compliance purpose and phase out the traditional paper-based employee record keeping system.

    Regards,
    Saby

    Sabeeya Anaz supported this idea  · 
  4. 155 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    An error occurred while saving the comment
    Sabeeya Anaz commented  · 

    While entering the Suppliers bills to pay, we would require one more reference box to add the purchase orders provided to the suppliers.

    As these purchase orders are not raised from Xero but from another software, hence we would require this additional reference box in bills to pay screen.

    I have attached the file showing where we would like to add the reference box, this will also reflect in the payable invoice details reports.

    Saby

    Sabeeya Anaz supported this idea  ·