Settings and activity
8 results found
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26 votes
Andrew Bespalov
supported this idea
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2 votes
Thanks for bringing this to the community. We understand the request to make the inline contact form follow the same address field order as the main contact card, with Billing Address appearing before Postal or Delivery Address.
I’ve moved this to Gaining Support so we can continue tracking community interest. Add your vote if this would make your invoicing workflow easier.
Andrew Bespalov
supported this idea
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4 votes
We appreciate you raising this idea, Julie. Having the ability to choose how customer names are displayed on invoice list could make it easier to meet different business, cultural, or regional naming preferences.
We've updated the status of this idea to Gaining Support while we continue monitoring community interest.
Currently, the name shown on an invoice reflects the contact name saved in Xero. If required, you can edit the contact name so it displays in your preferred order.
Your votes and feedback help us understand how valuable configurable name formatting could be.
Andrew Bespalov
supported this idea
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25 votes
Thanks for sharing this with us. 🌟
We acknowledge that the new invoice template can display two View and pay online links—one near the top of the invoice and another further down. We understand that this can make the invoice seem cluttered, particularly when it’s printed.
We’re opening this idea up so other customers can vote and comment on it. The additional feedback will help us understand how widely this affects customers and support future consideration of the requested change.
Andrew Bespalov
supported this idea
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116 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.
Andrew Bespalov
supported this idea
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135 votes
Hi Roger, thanks for the feedback on this idea. it’s clear that seeing the number of days overdue directly on the Send Statements screen would make it easier to prioritise follow-ups without interrupting your workflow.
At the moment, the Date and Due Date of each outstanding invoice are already displayed on the Send Statement screen, but having the actual days overdue visible would give immediate context and help you act faster when sending statements.
We have now move this idea to Gaining Support, which means it’s open for votes and comments. Hearing from the community will help our product teams understand how much value this visibility would add across different workflows.
Andrew Bespalov
supported this idea
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4 votes
Thank you for bringing this idea to us Aeterna, we appreciate the time taken to share how being able to add the first and last name of the Primary person while adding a contact in an invoice would be helpful to your workflow. This idea is now open to votes and comments and you can share with your colleagues and others in the wider community. This will help us gauge interest. Any updates for this idea will be posted here.
An error occurred while saving the comment Andrew Bespalov
supported this idea
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15 votesAndrew Bespalov
supported this idea
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An error occurred while saving the comment Andrew Bespalov
commented
Hi, I really think that this needs to be implemented. I assumed that this field is searchable, reportable etc.
Now I'm so deep, and can't prepare a report by title...
Please advise if/when this will be implemented.
Im wasting a lot of time on this. Its a simple fix. Please take a minute to add this in, so I can save hours.