Settings and activity
4 results found
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293 votes
Sally Sutton
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464 votes
Hi everyone, apologies we've not provided an update here before now. Over the past year there's been a lot of development throughout Sales, more centralised around the new invoicing experience. With the upgraded technology new invoicing is built on we've been able to begin developing the send experience, with improvements to customise and send invoices, and help you get paid faster.
Being able to automate the send of customer statements is high on our product teams radar, however we want to be transparent that this isn't planned in the short term. As we continue to develop and uplift throughout the Sales experience this is definitely an area the team will draw closer attention to, however with lots of different projects on the go we aren't able to bring focus to this right now.
I want to assure you we'll keep reviewing this idea, and will share as soon as there's…
Sally Sutton
supported this idea
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8 votes
An error occurred while saving the comment Sally Sutton
supported this idea
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40 votes
Appreciate the interest and hearing the use you have in seeing integrated apps your clients have connected.
As some will have received communication of some time back - we made the hard decision to retire Explorer in Xero HQ from 12 April, 2023.
Right now, if you'd like to see the apps a client has connected you can open the Xero organisation, go to settings and select Connected apps.
While this is something we may consider developing elsewhere in Xero HQ down the road, it isn't in the teams plans right now. We'll continue to track interest here, and let you know if there is any change surrounding this to share. Thanks
An error occurred while saving the comment Sally Sutton
commented
We would like to see this tool return. We looked at it when looking for ways to help our clients. We looked at what apps were most used/popular. It helped us to decide where to concentrate our staff training as well.
Sally Sutton
supported this idea
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We receive a lot of overpayments (payments on account). It takes a lot of time to reconcile these when they arrive in the bank. It would be good if we could use cash coding to bulk reconcile overpayments.