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  1. Organisation Settings - Ability to set colour of organisation

    297 votes

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    111 comments  ·  Users & setup » Navigation  ·  Admin →
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    Not in pipeline  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hey everyone, we know it can be tricky when you're managing lots of client accounts and need a way to easily tell them apart in Xero.

    Thanks for your feedback on how a visual cue, like being able to set different colours for each organisation, would help cut down on confusion and those accidental data entries.

    We've seen some of you have found workarounds, like using Chrome extensions or third-party Google add-ons for customisation. It's great to see the community finding creative ways to tackle this in the interim.

    Right now, adding this feature isn't in our immediate plans. This is something we'll continue to keep an eye on the support for and may reconsider in future planning. I'll share if there are any updates around this here.

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    Lucy Burton commented  · 

    This would be really beneficial to a lot of my clients, especially those that suffer with OCD.

    In particular for my clients we would like to be able to change the box with their company initials to another colour or in some cases different initials to be used.
    Example attached.

    Lucy Burton supported this idea  · 

  2. Sales Invoices - Bulk remove/void

    239 votes

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    86 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi community, thanks for sharing the challenges you face around deleting invoices.

    Right now in Xero, invoices with a Draft status can be deleted in bulk from the list view - simply select the invoices and you’ll see an option to Delete at the top of the list.

    We understand that for many in the thread here you’re referring to the ability to bulk remove invoices that have an approved status(bulk void) and I have just updated the title of this idea to better reflect this.

    This isn’t a feature we have planned at this stage, but maybe something we explore longer term as a possible enhancement to the list view. For the time being, while not within the product for those with more technical resources there’s capability via our API that you may like to consider.

    Lucy Burton supported this idea  · 
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    Lucy Burton commented  · 

    I spent 20 hours this month correcting invoices received from eCommerce sights, there was over 3000 bills and invoices each. This is really critical please please add!