Settings and activity
793 results found
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8 votes
TENG CHRISTOPHER
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6 votes
Thanks for sharing this idea. As you're aware, it's possible to duplicate a Sales Order to create another, but you can't copy it to a Purchase Order right now.
We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their votes and comments too!
TENG CHRISTOPHER
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15 votesTENG CHRISTOPHER
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26 votesTENG CHRISTOPHER
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9 votes
Hi everyone, following up in this idea I'd like to share an update that may be helpful to some people here.
We have now released Quick view in the Bills list that enables you to easily see, review and take action on your bills without moving away from the list view. Meaning you can quickly add a Planned date when viewing bills in your organisation.
There are also many useful options to efficiently create bills in Xero rather than manual entry like; email to bills, bills upload and our new Smart document capture feature that's in the process of rollout.
The Create bills page is something we'll look to develop overtime however I don't have any timeframes to share on this right now. I'll keep you updated if there are further changes planned to help you here.
TENG CHRISTOPHER
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48 votes
Thanks for raising the idea here, Maria. Will be good to get a sense of the interest in being able to view invoices as exclusive when entered as inclusive. We don't have any immediate plans for changing this but I'll be sure to let you know if there's any change.
We have a separate idea tracking the ability to view the account number that I'd recommend joining for any information or updates around this.
TENG CHRISTOPHER
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2 votes
Hi everyone, we appreciate you highlighting the need for clear communication when a bill is incomplete or incorrect, and how your current processes can require a bit of back-and-forth.
At the moment we’re actively working on a bill approval workflow, in which an approver will be able to reject a bill with a reason. This’ll return the bill to Draft so the submitter can make corrections and resubmit.
The submitter will be notified by email, and the reason for rejection will be shown as an event in the bill’s history so the team can see what needs attention.
We’ll be back to share more information as this rolls-out. 😁
TENG CHRISTOPHER
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5 votes
Thanks for sharing this idea about how you'd like to see the Billable Expenses feature improved.
Now it's up to the community to get behind and support your idea. Make sure to share it with any colleagues that this could benefit, so they can add their votes and comments about how this would be helpful for them, too.
TENG CHRISTOPHER
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6 votes
Thanks for sharing your idea about making this description clearer.
We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit, so they can add their votes and comments, too.
TENG CHRISTOPHER
supported this idea
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10 votes
Sorry to hear your frustration here, Bee. I want to assure you that our product teams pay close attention to the ideas shared by our customers in product ideas here and regularly review to incorporate customer driven changes into our development.
In order for others in community to understand what they're adding their vote for and so we can communicate clearly on changes it is best that each idea is kept separate, and I will move your post here to Not Planned.
It's good to hear you've found one's you're interested in, and if there are any planned changes for these we will share a public status update to share news with everyone following that idea.
TENG CHRISTOPHER
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8 votes
Appreciate your feedback here and I see you have also found the idea around the Xero logo shown on invoices sent to customers.
We want to be transparent that we will not be bringing back classic invoicing, however we are still committed to developing and bringing further improvements to new invoicing that we know matter to our customers. You'll find a few ideas that have been raised across the forums here that are in the progress of being worked on by our product teams.
TENG CHRISTOPHER
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10 votes
While we don't have any direct plans for adding a total back at the top of the invoice, it'd be good to get a sense of the interest if this is important to others in community here, too.
Though I appreciate it's not a solve for the idea. To help speed up getting to the bottom of the page on those lengthier invoices, Julie you may find using the 'end' button on your keyboard helpful 🙂
TENG CHRISTOPHER
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31 votesTENG CHRISTOPHER
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4 votes
Thanks for sharing this idea about how bulk invoice approval could be improved for you.
We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit, so they can add their votes and comments about how they'd find this helpful too!
TENG CHRISTOPHER
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8 votes
Hi community, thanks for your engagement and sharing your feedback on assigning billable expenses with us here.
We're in the process of developing a new experience for the individual bill Edit page, that'll make this process much simpler! Rather than a separate action Assigning to a customer or project will be an additional column within the table of your bills from which you can simply click, search and select.
Recently we also rolled. out an update to the Table so you can now drag contents of one cell up or down the a column, meaning if multiple rows of your bill need to be assigned to the same customer you can quickly fill this detail in without having to select in each row.
These features are already available when working with bills using the quick view(eye icon) on the list, but I'll return to confirm once the individual bills page…
TENG CHRISTOPHER
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7 votes
Hi Graham, thanks for sharing your idea, and letting us know the changes that matter most for you when tracking inventory costs.
We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!
Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.
TENG CHRISTOPHER
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4 votes
Hi team, returning to the idea it would be great to get more understanding of the specific fields you're wanting to be able to view from the Bills list pages.
We did release an update to our Bills list last year that provided users with more filters and the ability to choose from a selections of columns they'd like to show on this list view.
We've also introduced Bills quick view that enables you to view and edit an individual bill, without navigating away from your bills list.
Any additional detail you can share on your needs here would be helpful.
TENG CHRISTOPHER
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8 votes
Thanks for your idea, Katie. Appreciate how you've thought of multiple ways we could help in the process you're after here.
While we'll gain specific interest in being able to change a bill to a spend money from your idea here, I also wanted to highlight this one for being able to set up separate emails in a contact for different transaction types. I've made sure to add your vote to that too so if there are any updates to tackle this from that view you'll be notified, too.
TENG CHRISTOPHER
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10 votes
Hi everyone, thanks for sharing your feedback on improving the duplicate dill review workflow. We appreciate you highlighting how click-through functionality could streamline reviewing and resolving potential duplicate bills.
We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!
Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.
TENG CHRISTOPHER
supported this idea
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3 votes
Thanks for submitting your idea and letting us know what changes matter most to you!
We've reviewed your suggestion, and it's now live for the community to vote on and support. To help it gain traction, be sure to share it with colleagues who would benefit—their votes and comments will help us understand the full impact this change could have!
TENG CHRISTOPHER
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