Settings and activity
620 results found
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11 votes
Hi everyone, thanks for your feedback on dashboard sharing and exporting in Analytics powered by Syft. The Community team has reviewed this idea, and we're updating the status to Gaining support, which means it's now open for the community to show support through votes and comments. We encourage others who'd find this valuable to add their votes and share how they'd use this capability. Your continued feedback helps us understand what matters most, so please keep the conversation going as this idea builds momentum.
TENG CHRISTOPHER
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14 votes
Hi team, just wanting to make sure we understand the idea correctly here. When you'd like a payment voucher - would this be for accounts payable or receivable?
On the payables side, perhaps purchases orders could facilitate the record of this in Xero, and you can upload attachments to keep track of files related to a voucher. Alternatively, for accounts receivable, quotes maybe able to support what you're in need of here.
TENG CHRISTOPHER
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31 votesTENG CHRISTOPHER
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3 votes
Hi Justin, thanks for your idea here. We noticed you have two ideas in the one post. We've actually found another idea that is similar to the defaulting you mentioned, so I've added your vote to this here.
I've adjusted the idea for the re-billing of Failed payments and we will track support from other users on this here.
TENG CHRISTOPHER
supported this idea
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52 votes
Appreciate the feedback and including a screenshot of the notifications you're getting on the invoice, Andrew. Just to make sure I fully understand your idea here - Are you saying that rather than seeing the pop up you'd like to have these added as history events to the invoice?
TENG CHRISTOPHER
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25 votesTENG CHRISTOPHER
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7 votesTENG CHRISTOPHER
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39 votesTENG CHRISTOPHER
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123 votes
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.
TENG CHRISTOPHER
supported this idea
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92 votes
Hi team, thanks for sharing detail of the value in this idea in the ways you invoice.
We've just released a new line item grid in invoicing which includes the ability to manually add blank rows and shift these to where you're like them placed in your invoice.
That said, I want to be transparent in how this works - When you save your invoice any blank lines will be removed. So, if you'd like blank lines to help break your invoice into sections, you'll need to enter a character in the Description field of the blank line. Even a full stop '.' or dash '-' would suffice.
TENG CHRISTOPHER
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29 votesTENG CHRISTOPHER
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11 votesTENG CHRISTOPHER
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110 votes
Hi everyone, we wanted to return and give you an update here. As mentioned in our last post - we want to be forth right that we don't have any plans to remove 'Powered by Xero' from emails sent from Xero, with intentional purpose and based on findings from interactions we can see having true benefit to customers in getting paid faster.
That said, we appreciate the feedback we've received and have made changes since this was initially raised to reduce the size of the footer where this is shown and have removed the hyperlink to xero.com. We will continue to develop the invoice email to continue to drive improvements for our customers and the ways you receive payments.
TENG CHRISTOPHER
supported this idea
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3 votes
Hi Mike 🌟 Thanks for sharing this idea. We appreciate you explaining how streamlined navigation could help when processing multiple customer remittance advices. Your idea has moved to Gaining Support, meaning the community team have reviewed it and it's open for votes and comments. This is a great opportunity for others experiencing similar workflow challenges to add their votes and perspectives. We encourage you to share this idea with your network to help build momentum!!
TENG CHRISTOPHER
supported this idea
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11 votes
Thanks for your idea, Ian. We'll start to get a sense of the interest from community in searching and sorting by the Spent by field from your post here.
TENG CHRISTOPHER
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8 votes
Thanks for letting us know what you're tried, Roland.
We appreciate you taking your time to share changes that would be most meaningful to you.
If we make any plans for changes around the ways in which you can offer ACH for your customers I'll update you here.
TENG CHRISTOPHER
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10 votesTENG CHRISTOPHER
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14 votesTENG CHRISTOPHER
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5 votes
We're grateful for your engagement and letting us know how adding a payment/receipt directly from the dashboard menu would be beneficial for you.
Our Community have reviewed your idea and moved it to the 'Gaining Support' status. Along with votes, other community members can now comment to share additional detail about how your idea could improve their experience with Xero.
TENG CHRISTOPHER
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70 votesTENG CHRISTOPHER
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