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Settings and activity

5 results found

  1. Navigation - Return to previous screen after viewing/editing a transaction

    115 votes

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    45 comments  ·  Users & setup » Navigation  ·  Admin →
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    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, thanks for all your support and feedback of how changes in navigation could help your use of Xero. While not across all areas of the product there are some updates in Bills that we wanted to share and may help the needs of some in the idea here.

    We've launched Bills quick view where there's now an eye icon within the line of the bills list. From here you'll find more ease in viewing, and more recently being able to edit bills from this view without having to leave the list, meaning you can simply make adjustments and move from one bill to the next.

    We'll continue to explore and develop solutions like this to help our customers get more out of Xero on the go. I'll keep you informed of other updates that could enhance your experience, here.

    Anja Groenewald supported this idea  · 

  2. Profit & Loss - Separate Expenses

    121 votes

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    10 comments  ·  Reports & tax » Reporting  ·  Admin →
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    Anja Groenewald supported this idea  · 

  3. Reports - Supplier/customer ledgers showing exact credit/debits

    7 votes

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    submitted  ·  4 comments  ·  Reports & tax » Reporting  ·  Admin →
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    Anja Groenewald shared this idea  · 

  4. Reports - Customer/Supplier Bill Activity show Debit & Credit in separate columns

    9 votes

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    1 comment  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Anja Groenewald supported this idea  · 

  5. Manual Journals - Assign Contact name to journal

    291 votes

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    149 comments  ·  Reports & tax » Manual journals  ·  Admin →
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    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, we're pleased to share that this work is now underway.

    Our intention is to allow you to associate a contact per line in a manual journal.

    We appreciate there is a lot of interest in progress for this feature and I'll be back to share as soon as we have more news to update you on, here.

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    Anja Groenewald commented  · 

    I cannot however understand why the system does not allow you to just pass a simple customer or supplier journal – it is a basic function that all accounting packages have that I have ever worked on. Why complicate it

    Anja Groenewald supported this idea  ·