Settings and activity
5 results found
-
77 votes
Hiya team, we wanted to share another update with you all. As our product team conduct discovery for potentially extending the Reconcile period feature to more regions we'd love to get our community's active engagement in the process.
If you'd be interested in collaborating with our team on the research they're doing for this please reply on this idea or respond directly to our update 💬and we'll be happy to share your details with them for further contact. Thank you!
-
287 votes
An error occurred while saving the comment An error occurred while saving the comment 
Karla Alexander
commented
This would be great! I only have 3 organisations, but imagine bookkeepers would have a lot more. Not just the organisation under the 'Change Organisation' Has to be the whole page when you open it up. Or have the company/organisation logo come up on each page you open. Save a bit of incorrect entering!
Karla Alexander
supported this idea
·
-
44 votesKarla Alexander
supported this idea
·
An error occurred while saving the comment Karla Alexander
commented
Does anyone know how long ideas take to get added, or is it just not enough votes? How many votes are needed?
An error occurred while saving the comment Karla Alexander
commented
This is critical! I have used two other business software programs and both had this feature. It was great! you updated the demo company and the colour of the icons etc changed to a bright pink so you knew you where in Demo.
-
841 votes
Hi everyone, thanks for all the interest here. We understand the pain point of extra work when you need to apply a credit to a bill that's already part of a batch payment.
We are committed to enhancing your ability to manage, pay and track supplier bills from Xero. Through strategic partnerships in the UK and US customers can already pay bills online, delivering a comprehensive, bank-agnostic online bill payments experience.
Our product team's current focus is on delivering solutions like this to more regions, and continuing to develop these flows.
We want to be transparent that we don't have any plans to change the credit application process right now.
We understand this isn't the answer you were hoping for, and are sorry for any disappointment. Please know that we appreciate you taking the time to share your experiences and helping us understand how you use Xero. We’ll update this…
Karla Alexander
supported this idea
·
-
305 votes
Thanks so much for sharing your feedback on this idea, community. We appreciate that having to manually select attachments on every invoice can feel a little fiddly. We get that you want a smoother workflow, that saves you time.
As noted by others in the idea, one option for now would be to add standard files, like your terms and conditions, directly to your invoice template. That way, they'll be included automatically when you send out your invoices.
To confirm how this functionality currently works - this is based on the user and driven by the last invoice that was sent. Where you have files attached, and you had selected to include files as an attachment when emailing the invoice, the next invoice you send with file attachments should have this selected by default.
A caveat to this is when you are working in incognito mode, or refresh your browser…
Karla Alexander
supported this idea
·
Agreed with both Faye and Pete. There are some valid ideas on here listed years ago and still do not have a response from Xero.