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6 results found
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1 vote
Thanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.
Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.
If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂
Aaron Lowndes
shared this idea
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6 votes
Thanks for your feedback, Michelle. At this initial stage as we roll out deposits as you're aware this will only be available with Stripe. However, we understand there are differing user flows and would like to better gauge interest in the idea here.
We'll share if there are any updates.
An error occurred while saving the comment -
14 votes
Hi team, apologies for the mismatch in my last update and appreciate the feedback we received on this.
While our new bills upload feature might be handy for some customers in automating their bills process, reviewing the idea here I can totally understand how this does not solve for where you receive an invoice within the body of an email.
We'll open this idea back up, and I want to be transparent that this isn't something we have direct plans for developing atm, however we'll continue to keep eyes on the support here and share if there is any progress surrounding this, here. Thanks
Aaron Lowndes
supported this idea
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86 votes
Hey everyone, we've been following the conversation closely and appreciate the invaluable feedback regarding expenses in Xero.
Whilst we can see how forwarding expenses to an email address would be useful for your staff, this is currently a functionality that is not on our product team’s roadmap. In line with our new Xero Product Idea status, we’ve now updated this to Not In Pipeline.
We’ll continue to monitor the support for this idea and will keep you updated with any future changes.
An error occurred while saving the comment Aaron Lowndes
commented
For some reason I thought this was already implemented but apparently my memory is less than stellar. There is the ability for a "files" email address (with no analysis ability), and a "bills" email address (with analysis) but not an "expense claims" email address. This would be very useful indeed.
Aaron Lowndes
supported this idea
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4 votesAaron Lowndes
shared this idea
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307 votes
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.
Aaron Lowndes
supported this idea
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I use this. I have Stripe as a payment option but in the footer of EVERY invoice I have my bank details for payment (or how to find the account using PayID), with an instruction to include the invoice number as the reference. Stripe is a payment option only - and is set up to pass on fees to the client IF they choose to pay that way - the fees are added to the invoice total only if they open the Stripe interface to make payment.
It's really simple and means I currently use the "request deposit" feature, and for those larger invoices, the client simply ignores the "pay via Stripe" option and pays the deposit via EFT and sends me remittance advice (hopefully). I then manually match the transaction to the invoice on the bank reconciliation screen - i.e. find the transaction to match it against and use the "split" button to apply a part payment.