Settings and activity
5 results found
-
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. 🙂
Paul Hoffmans
shared this idea
·
-
5 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.
An error occurred while saving the comment An error occurred while saving the comment 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
·
-
198 votes
An error occurred while saving the comment 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.
An error occurred while saving the comment 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
·
-
44 votes
An error occurred while saving the comment 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?
-
26 votesPaul Hoffmans
supported this idea
·
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.