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62 votes
Hi everyone, further to my recent update about our teams looking closer into the flows around attaching files to invoices, our product team have also started more research to get a better sense of our invoicing users for future improvements. We wanted to reach out to you all here to invite you to contribute through this survey. All your feedback will be deeply valuable to the team.
I’ll keep you updated on any progress around this idea specifically.
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4 votes
Thanks for the confirmation, Ann - I've just updated the idea title and categories to get this showing where others might be interested too.
Most recently we released a new Journal report with a lot more flexibility than the older version, and should help with finding a journal you're looking for.
You can search for a journal by filtering the Journal report by description 😁
Gabby Berry
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235 votesGabby Berry
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9 votesGabby Berry
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112 votesGabby Berry
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310 votes
Hi team, as you may have noticed we've made a change to the Invoice Date and Due Date fields that now allows you to type in these fields rather than having to select a date from the calendar drop down. It does still require entering delimiters between day month and year such as a '.' or '/' (we understand there are a few situations when entering US date formats and are continuing to look into this).
We're working on also adding this functionality to the Payment date, and I'll keep you in the know of when this is made available, here.
Gabby Berry
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312 votesGabby Berry
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18 votesGabby Berry
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30 votesGabby Berry
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228 votesGabby Berry
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6 votesGabby Berry
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16 votesGabby Berry
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110 votes
Thanks for sharing and supporting the idea here, Community. We understand the needs and desire to set a default mileage rate for Xero expenses, however want to be upfront that this is not something we have plans for in the short term.
Our product team are staying close to the feedback, and will continue to review this idea, so if there's any changes planned we'll update you of this, here.
Gabby Berry
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5 votesGabby Berry
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52 votesGabby Berry
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331 votesGabby Berry
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487 votes
Hi community, sometime on since my last post we wanted to provide an update for your all here and appreciate the continued attention this idea is receiving.
We want to be upfront that at this time focuses for the team are in other areas of bank reconciliation and we don't have any current plans for developing the ability to import and export bank rules from an organisation.
We understand and know this is important to everyone that has voted for the idea and will continue to review and pay close attention to the feedback and votes here. When there is more opportunity for the team to refocus efforts here we will keep you informed of any progress.
Gabby Berry
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41 votesGabby Berry
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155 votesGabby Berry
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21 votesGabby Berry
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What is this ****?... please see attached file - I've begun an invoice - drop and dragged the paperwork like I've been told is now functional in new invoicing, only to find out I need to choose a contact (which I've already done) and save... why would I want to save it when I've only just started. NEW INVOICING IS ****...