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7 results found

  1. Advanced Inventory - Assembly Inventory

    108 votes

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    submitted  ·  23 comments  ·  For small businesses » Business features  ·  Admin →
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    Tracy Rigby supported this idea  · 

  2. New Invoicing - Add Payment details on invoice screen

    334 votes

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    63 comments  ·  For small businesses » Business features  ·  Admin →
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    under review  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, to front foot some of the recent comments we will not be bringing back classic invoicing. With developments continuing within new invoicing, we do want to let you know that our product teams are highly engaged with your feedback and the ideas for new invoicing on the site.

    We understand there's good interest in being able to add a payment directly from the invoice screen and appreciate the efficiencies expressed by customers in being able to do this. At present we're reviewing this feature and will move the idea across to Under Review. I'll be back to share more on the outcomes. Thanks

    Tracy Rigby supported this idea  · 

  3. New Invoicing - Alert if the contact has available credit

    112 votes

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    10 comments  ·  For small businesses » Business features  ·  Admin →
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    under review  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi community, we appreciate all the feedback you've shared on how we can improve new invoicing for your needs.

    In relation to the alert of available credit as raised in this idea, we've identified there are a few situations for Invoice only users where the available credit pop up isn't being shown. This is something we have plans to fix, and while I can't give a specific date on the idea here, we want you to know this is important to us and I'll keep you updated on progress here.

    Tracy Rigby supported this idea  · 

  4. New Invoicing - Make the History & Notes the same as in Classic Invoicing

    719 votes

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    159 comments  ·  For small businesses » Business features  ·  Admin →
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    working on it  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, as another step toward improving history of new invoicing you'll find you'll now see an entry when an invoice is sent, and the email address it has been sent to. 

    We appreciate this is something we've heard a fair amount of feedback on and we hope helps in your journey to using new invoicing. 

    We still have more enhancements on the way for history and I'll be back again when more updates land. 

    Tracy Rigby supported this idea  · 

  5. Bank Statement report to show who the contact is that the transaction has been reconciled to

    3 votes

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    0 comments  ·  For small businesses » Accounting features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Perhaps the Account Transactions report would be of help to you here, Tracy? You can adjust the report to add related account and Contact columns so you could see which account a payment came from as well as the contact it was assigned too. 

    Tracy Rigby shared this idea  · 

  6. Bank Reconciliation: Cash Coding - Bank Transfers

    155 votes

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    submitted  ·  42 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Tracy Rigby supported this idea  · 

  7. Bank Reconciliation: Add the ability to search by contact account number when matching transactions

    45 votes

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    submitted  ·  19 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Tracy Rigby commented  · 

    We use the account number field to ID the Payee on the statement as this is not always the Customers Account name, it is inconvenient that we cannot search on it.

    Tracy Rigby supported this idea  ·