Settings and activity
8 results found
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52 votes
Hi team, in the aim of transparency we have split this idea out from the original one here so we can get a better understanding of the interest for this change in each area of Xero.
Being quite different features within Xero it's not likely that a change in one would be reflected in the other area at the same time. We will continue to track interest in removing quotes from the all list here and share if there are any updates.
Mark Teven
supported this idea
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40 votes
Thanks for sharing your idea, we appreciate you explaining how a revert option could help when bills or invoices are accidentally submitted for approval.
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.
Mark Teven
supported this idea
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73 votes
Thanks for reaching out and letting us know how we can improve! We’ve given your idea the green light, and now it’s time for the community to weigh in.
Be sure to share your suggestion with colleagues who would find this useful so they can upvote it, too. The discussion is officially open, allowing other users to comment on how this idea would help them get more out of Xero.
Mark Teven
supported this idea
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1 vote
Thanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.
Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.
If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂
Mark Teven
shared this idea
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3 votes
Thanks for sharing your idea, and letting us know the changes that matter most 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 vote too!
Mark Teven
supported this idea
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10 votes
Hi community, we appreciate your engagement as well as sharing attachments of your needs through the idea here. We understand the benefits this would add to your workflow and our product team are currently reviewing this capability. While we can't commit to change atm, I'll be back to let you know what comes of their review. Thanks
An error occurred while saving the comment An error occurred while saving the comment Mark Teven
commented
I was wondering why the drag and drop function has been stopped on editing invoices since the roll out of new invoices only. As we use an external app for our job management system and the invoices and customers get imported from that to xero, we have to spend time editing the invoices in Xero before they are sent out. We used to be able to drag and drop and now that function has been stopped. This needs to be reinstated.
Secondly, When will Xero be able to do do Bpay Batch Payments? This has been discussed for quite some time. Fees keep going up but developments are very slow. Fix the issues please.
Mark Teven
supported this idea
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124 votes
We want to thank everyone for the attention this idea has drawn. It’s clear from the many votes and detailed comments that having the ability to pay supplier bills with BPAY from Xero is a high-value feature for our Australian customers.
We understand the desire in this and see how this functionality would enhance your use of Xero, and it is definitely on our radar.
As you may have heard, our product team's current focus is on developing our bill payment solutions like we’ve delivered in the UK to more regions, with sights currently set on AU.
Your feedback here is valuable to the team as we explore what this experience will look like. Though we can’t commit to any timelines as yet, BPAY is a feature that we’ll be aiming to support through our new solution. We’ll keep you updated on further news and progress for this, through the…
An error occurred while saving the comment Mark Teven
commented
Yes Xero when is this going to be available. Fees keep going up and no mention of this. What’s happening? When do users expect to see this?
Mark Teven
supported this idea
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An error occurred while saving the comment Mark Teven
commented
Due to batch payments, i pay all my accounts at the middle of the month before they are due in one batch payment. This month I have 5 BPay payments that i have to do separately. This is time. I am time poor and Xero needs to get this sorted so Batch payments include Bpay payments as well. Saves a lot of time.
1). Registration
2). Insurances
3). ATO
4). Telstra Bill
5). Suppliers
6). Asic
7). WebcentralXero this needs to get done ASAP.
An error occurred while saving the comment Mark Teven
commented
Many bills in our company Have to be Paid Via Bpay. This would benifet everyone.
An error occurred while saving the comment Mark Teven
commented
This Feature is extremely needed by many people. Xero you are charging the fees with many price rises but your noit listening to your end users.
Many company and biusines payments need to pay certain bills with Bpay.An error occurred while saving the comment Mark Teven
commented
This day and age with Xero fees constantly rising. It should be an available function. BPay is a payment that we all have to make such as tax and asic costs. Zero team make it happen.
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14 votesMark Teven
supported this idea
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An error occurred while saving the comment Mark Teven
commented
This is an absolute pain this pop up. We send the invoice and it marks as sent automatically. Why do we need it at all. Sometimes I think Xero does some stupid things on new updates. Make this stuff optional for end users. Have options as every ones needs are different. Make it optional before you release it. Just like print pdfs does not open anymore. Be smart and be user friendly. Make options.
Richard White is correct. It’s a function we all used to use prior. Especially when invoices are imported from other software drag and drop needs to be active in ivoicing. Saves time. Please rerun it.