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3 results found

  1. XPH - Bulk address change from Client group

    252 votes

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    87 comments  ·  Xero Partner Hub » Clients  ·  Admin →
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    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thanks for all the engagement and sharing how valuable this feature is to managing your clients with Xero.

    I understand the desire for another update and am pleased to share that this is something our product teams will be addressing and are working on developing within the new unified client experience.

    I'll share more news here as this gets closer to release.

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    Cheryl Posthouwer commented  · 

    Help refers to this function but the links take you to irrelevant information. Very annoying.

    Cheryl Posthouwer supported this idea  · 

  2. Bills | NZ - Manually adjust GST for each line

    23 votes

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    submitted  ·  15 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Cheryl Posthouwer commented  · 

    My issue, which has been outstanding for ever is seems, is with Xero's subscription invoice. I have itemized the invoice to assign the subscription charges to the client and that is where the GST calculation variances cause issues. As a work around I have been reconciling the Xero invoice with a slightly different amount and putting the variance (GST rounding) to small balance adjustment. It makes no difference whether line items are entered GST inclusive or exclusive.

  3. Invoicing - Allow blank lines to make groups of invoice lines

    95 votes

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    39 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    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. 

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    Cheryl Posthouwer commented  · 

    I requested that this line spacing issue be addressed back on 5th September last year! This is not a solution.

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    Cheryl Posthouwer commented  · 

    New invoicing is not allowing line spacing control. Single line spacing looks squashed and is harder to read but hard returns after text are being ignored. Classic recognised hard returns.

    Cheryl Posthouwer supported this idea  ·