Settings and activity
5 results found
-
15 votes
Hi Lee, just to make sure I've got this right - When you say you'd like to add the contact first and last name this would be for the person on the Contact record?
An error occurred while saving the comment 
Lisa Havelka
supported this idea
·
-
12 votesLisa Havelka
supported this idea
·
-
68 votesLisa Havelka
supported this idea
·
-
Account Transactions: Receipts - Send automated 'payment received' e-mail when payment is reconciled
535 votesHi everyone, we totally get how automating the sending of receipts when a transaction is reconciled would free up time and the manual task involved in this activity.
Though not in the pipeline at present, this is a feature our product team would like to explore more in the future.
We’ll be sure to update you all again when we are able to look into this deeper. Thanks
Lisa Havelka
supported this idea
·
-
174 votes
Hey community, thank you for your continued interest in this idea.
Wanted to provide an update here as it's been a while since we last spoke to duplicate contacts.
I do understand that, at face value, this seems like a quick fix. However, as the contacts screen interacts with many other parts of Xero, this work can not commence until the modernisation of other, related systems is complete.
Due to this, we do not expect support for duplicate contacts to be delivered in the coming short-term.
In the meantime however, we're keen to continue collecting feedback and votes on this idea, and I will update you here as soon as there's more work to share.
Lisa Havelka
supported this idea
·
I can't understand why this wasn't implemented when they forced us to be their test team for the upgrade. (which, by the way, with few exceptions I currently like.) I also suggested this back then (2 or so years ago???? )
Instead of a simple field entry on the new invoice screen, it takes multiple screens (then back and forth if you forget and only find it when you email the invoice). Please, please please implement this.