Settings and activity
5 results found
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4 votes
Hi team, appreciate the thoughtful feedback in your idea here and while not a complete solve for what's being asked I did want to highlight for this specific scenario you may find favouriting reports useful. This will make that report easily navigable from the Reporting menu in our new navigation 🙂
Also, just another tool that might help to find items that have recently been edited - the History & Notes could be used and filtered to quickly see what transactions have been edited.
While we don't have immediate plans for enabling these sort of breadcrumbs our teams are continuously thinking about the logic and flows as they keep developing Xero features.
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Paul Hoffmans
supported this idea
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6 votes
Thanks for sharing your idea, and letting us know the changes that matter most for you, Paul.
We've reviewed your idea regarding the account codes visibility and now it's up to the community to get behind and support it. Feel free to 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.
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Paul Hoffmans
commented
If this request has to rely on votes from others then I suspect I am going to be waiting a very long time to see my request implemented which is disappointing. What I am requesting is standard stuff that can be done in all other systems I have used so I don't know why you can't just quickly make it possible here in Xero.
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Paul Hoffmans
commented
When entering or editing a bill I need to be able to enter and see the account code. At present, you can only see the account name.
Paul Hoffmans
shared this idea
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199 votes
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Paul Hoffmans
commented
Judging by the long list of people complaining about this issue spread over a number of years it is very clear that Xero management is not listening. It's very disappointing. Xero is a very poor accounting system in my opinion. It's clunky style, poor reporting capabilities and large number of clicks to get around make it a very disappointing system compared to others I have used.
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Paul Hoffmans
commented
It is surely obvious that if a supplier is used to receiving remittance advices then they need to receive them every time a bill is settled and not just when a cash payment is made. Please can you urgently fix this problem by allowing remittance advices to be generated and emailed to a supplier even when a credit note is applied.
Paul Hoffmans
supported this idea
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45 votes
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Paul Hoffmans
commented
I made an inventory adjustment and forgot to change the default date (which was the "today" date) to the correct date. I found that I could not edit the date which is ridiculous. I had to leave the incorrect adjustment there, then enter another adjustment to reverse the transaction and then I had to enter a third inventory adjustment, this time with the correct date. All this mess could be avoided if you simply let me edit the incorrect date in the original transaction. Why do you not allow this?
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26 votes
Paul Hoffmans
supported this idea
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Can you please provide a way to display a list of functions and reports that a user has already opened so that you don't have to constantly click click click to get back to them. For example, you open a report and then do something else, can you please provide a way to get back to that open report with just one click. I am so sick and tired of all the clicking I have to do because you don't currently provide a way to get back to something I was doing with a single click. Have a look at how it's done in Reckon Accounts Hosted, a vastly superior system to Xero in my opinion. In Reckon, every time you do something new, it remembers that tab by listing it down the left-side of the screen. You can then go back to it with one single click.