Settings and activity
4 results found
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77 votes
Hey everyone, we've been following the conversation closely and appreciate the invaluable feedback regarding expenses in Xero.
Whilst we can see how forwarding expenses to an email address would be useful for your staff, this is currently a functionality that is not on our product team’s roadmap. In line with our new Xero Product Idea status, we’ve now updated this to Not In Pipeline.
We’ll continue to monitor the support for this idea and will keep you updated with any future changes.
Kristan Paul
supported this idea
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4 votes
Appreciate your feedback and sharing with us on how we could improve automatic reconciliation for your use.
We're keeping a close eye on the ideas for this here and I'll be sure to share any updates with you here .
An error occurred while saving the comment Kristan Paul
supported this idea
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48 votesKristan Paul
supported this idea
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21 votes
Hi everyone, we've released a new send modal for new invoicing in Xero. As part of this update you now have a rich text editor that allows for small formatting changes such as bold, italics, underlining and the ability to insert emojis.
You'll also find other improvements like the ability to cc and bcc emails, and have more visibility of your emails and the PDF of the invoice with a preview on the left of the screen.
While this is limited to new invoicing at present, we will look into surfacing this to other areas of the product over time. We'll let you know of any further change for this, here.
An error occurred while saving the comment Kristan Paul
commented
You really need to add the ability to change the headers. It's really poor that the system sends emails which I cannot control the content of.
I've had to stop using the email invoice feature as I think it's really unprofessional having a huge invoice total amount displayed at the top of the email. I'm having to save a pdf and manually email it over.
Please, please make all of the email templates editable.
Kristan Paul
supported this idea
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I've just disabled Jax auto-reconcile as it was matching transactions before I've uploaded a receipt. I'd like to be able to allow JAX to reconcile bank rules and matches, but unselect the 'memory' matches.