Settings and activity
8 results found
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31 votes
An error occurred while saving the comment 
Adam Bachan
supported this idea
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9 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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52 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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467 votes
Hi team, work for requesting and accept deposit payments has progressed well. We're now just entering the stage of rolling out a solution powered by Stripe to a limited group of users.
As mentioned in my last update - we're extremely grateful to our community here, who have shared their interest and provided feedback on how deposits in invoicing would meet your needs. We'd love to hear your feedback on our developments for this feature early and have included anyone that has voted on this idea and is connected to Stripe in the first group rollout - You'll receive a banner in your organisation on how to make use of this soon.
I'll share more again here as the rollout widens. Thanks!
Adam Bachan
supported this idea
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988 votes
Hi everyone, we'd like to return with an update for all who've supported the idea for attaching files within Payroll.
As we develop foundations of payroll to enable us to consider new features like this, we're beginning discovery of how we might build this capability and when this could be planned in our roadmap.
This is just the initial stages of diving deeper into this work, but steering in the right direction.
I'll be sure to share any progression around attachments within payroll with you all, here.
Adam Bachan
supported this idea
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216 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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29 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