Settings and activity
8 results found
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36 votes
An error occurred while saving the comment 
Adam Bachan
supported this idea
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12 votes
An error occurred while saving the comment Adam Bachan
commented
Xero asking users to vote for such a basic feature is unacceptable. Professional addressing with titles like Mr, Mrs, or Dr .. Etc is a social and business standard, not an optional extra. Competing products like MYOB, QuickBooks, and Zoho Books include this by default, making Xero look like an ABC-grade software for ignoring it.
Adam Bachan
supported this idea
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53 votes
Can see what you're meaning here, John. I've made a slight adjustment to the title of your idea that I think might help others identify with. We'll start to feel the interest out here and let you know if there's any change planned.
Adam Bachan
supported this idea
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21 votes
Hi everyone, while we appreciate your feedback here. With the retirement of classic invoicing in February, and to help customers get used to the new invoicing experience this default will continue to apply.
As we continue to improve the new experience this means customers may find updates that help their workflow and adopt the new experience.
The option to switch back to classic will be available and we understand this is the experience some customers may choose to use up until the retirement date.
Adam Bachan
supported this idea
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506 votes
Hi everyone, we’d like to round back to share an update that the ability to accept deposits has now rolled out to all AU, NZ, UK, CA, SG and US organisations, and we expect to make this available to remaining regions soon.
Staying close to feedback from its release, our team have recently added a due date field in which you can select a specific date that payment of the deposit is expected if this differs from the Invoice due date.
I look forward to looping back to finalise once we’re at 100% roll out of deposits, and give you a hint of where we’ll be expanding functionality next!
Adam Bachan
supported this idea
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1,023 votes
Hey team 😊 happy to come back to share that this work is now underway with our product team as they begin development for managing files within Xero Payroll.
We really value the feedback we've received from you all in this idea, which has helped inform our teams approach to developing a solution that will fit majority of needs.
I'll return to share as we get nearer to release with more information on what this looks like including where and how you'll be able to attach files in Payroll.
Adam Bachan
supported this idea
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232 votes
An error occurred while saving the comment Adam Bachan
commented
The second Reference Field can be used for P.O No. This is mandatory.
An error occurred while saving the comment Adam Bachan
commented
Another Filed for Purchase Order Number, or Ordered by.
Adam Bachan
supported this idea
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30 votesAdam Bachan
supported this idea
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This improvement would significantly enhance usability by:
Allowing us and our clients to see the number and amount of each payment at a glance
Providing complete payment transparency
Reducing reconciliation errors