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7 votes
Hi team, while this isn't a feature we have in our plans right now, we're keen to continue monitoring the interest for this through this idea.
We will keep our eye on it, here.
TENG CHRISTOPHER
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7 votesTENG CHRISTOPHER
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6 votesTENG CHRISTOPHER
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37 votes
Thanks for sharing this idea 🌟 We can see how an extra confirmation step before deleting a transaction could help prevent accidental deletions and give users more confidence when making changes.
We’re moving this idea to Gaining Support so we can better understand how many customers would value this and the different scenarios where it would be most useful. If this would make a difference for your workflow, please keep the votes and examples coming as they help our product team assess the impact.
We’ll continue to monitor the feedback here and share any updates as we learn more.
TENG CHRISTOPHER
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12 votesTENG CHRISTOPHER
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22 votesTENG CHRISTOPHER
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6 votesTENG CHRISTOPHER
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10 votesTENG CHRISTOPHER
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6 votesTENG CHRISTOPHER
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11 votes
Appreciate no direct feature for this at present, Grace and we'll begin to get a sense of the interest in this here. In the meantime, perhaps including the request in the invoice Terms and Conditions could be a good indicator that this is something you request of your customers when sending the invoice or reminders?
TENG CHRISTOPHER
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4 votesTENG CHRISTOPHER
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40 votes
Hi team, we appreciate that with different places in which notes can be added within Xero right now, you'd like one place you can go to view all history related to a contact. Though we don't have plans of surfacing the individual transaction history & notes on a Contacts record, you may find the History & notes report useful for getting a wider lens.
You'll find with the report you can filter, search and view history and notes across all areas of Xero.
We are continuing to watch the engagement and support for this idea, and will share if there are any updates.
TENG CHRISTOPHER
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6 votes
Interesting idea around being able to mark suppliers as preferred, Catherine. It'll be good to get an understanding of the interest in this here.
In terms of contracts, you can currently upload files to a contacts record which is where you could upload any contract, hire agreements, rates etc.
TENG CHRISTOPHER
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12 votesTENG CHRISTOPHER
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5 votes
✨ Hi everyone, thanks for sharing your feedback on having a dedicated account number field on sales invoices.
We understand why having this as a clear field on the invoice would be helpful, especially for businesses that use account numbers as an important customer identifier.
We’ve reviewed this idea and moved it to Gaining Support, so others in the community can vote and add their comments.
If this would make a difference to your workflow, it’d be really helpful to share more detail on how you’d expect this to work in practice — for example, whether you’d want the account number to appear as a dedicated field while creating the invoice, carry through to the online invoice and PDF by default, or be available without needing template customisation.
The more detail and support we see here, the better we can understand the demand and the best way to assess the idea.
TENG CHRISTOPHER
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8 votes
We appreciate the feedback on having more controls over the period of the cash in and out widget.
With the rollout of the new Homepage underway our product teams have a close ear to the ground of feedback and I'll be sure to update if there is any changes planned for the periods of this widget here.
TENG CHRISTOPHER
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4 votesTENG CHRISTOPHER
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7 votesTENG CHRISTOPHER
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32 votes
Hi everyone, we appreciate engagements on this idea so far. We understand how a confirmation step or restore option could help prevent accidental loss of files.
It has been awhile so we want to update this idea status to Gaining Support. To be upfront, we don't have immediate plans to implement this idea but we’ll continue monitoring the interest in this request.
TENG CHRISTOPHER
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30 votesTENG CHRISTOPHER
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