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8 results found
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1 vote
Thanks for submitting your idea on Xero Product Idea's. 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. 🙂
Stewart Anderson
shared this idea
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1 vote
Thanks for submitting your idea on Xero Product Idea's. 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. 🙂
Stewart Anderson
shared this idea
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59 votesStewart Anderson
supported this idea
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7 votes
Hi Stewart, is there a way you see the export being more helpful for you. For example would you be looking for a summary of each invoice? The Receivable Summary and Detail reports maybe useful for this sort of view and can be exported.
An error occurred while saving the comment Stewart Anderson
shared this idea
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75 votes
An error occurred while saving the comment Stewart Anderson
commented
Please put back/forward/page arrows at the top of the bank reconcilation page as well as at the bottom.
Stewart Anderson
supported this idea
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24 votes
An error occurred while saving the comment Stewart Anderson
commented
The default category for Corporation Tax on the P&L is Administrative Costs.
There is a Taxation section with no account codes categorised.
Please could you move the default for Corporation Tax to be Taxation so that I don't need to move it on every single client.
Stewart Anderson
supported this idea
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4 votesStewart Anderson
shared this idea
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1 voteStewart Anderson
shared this idea
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Hi, I'm not sure where these reports are?
I just want to be able to have a report where each invoice has 1 summary line of amount of invoice and amount owing, rather than it itemising each line on the invoice, which then means if you're trying to get totals it duplicates the total amounts meaning that the total is wrong.