Settings and activity
6 results found
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28 votes
Thanks for sharing this idea, and letting us know the changes that matter most for you.
Now, it's up to the community to get behind and support this idea. Make sure you 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 the sending of invoices etc from Xero.
Maree Marchingo
supported this idea
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An error occurred while saving the comment -
82 votesMaree Marchingo
supported this idea
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164 votes
An error occurred while saving the comment Maree Marchingo
commented
i would love to see this feature ...we encourage sml business to set aside their liabilities ...it would be just perfect to see a column in the cash coding screen to transfer to that account
Maree Marchingo
supported this idea
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742 votes
Hi community, we appreciate your continued feedback on having different default email addresses for various transaction types in Xero contacts, and the manual steps involved to ensure you're communicating with the right person for different purposes.
Currently, one way of managing this in Xero would be to include every additional person on a contact record in emails, and then removing those that aren't required when sending each transaction. However we totally get this isn't the ideal solution.
While being able to set different email addresses for differing transaction types is something we want to address longer term, like the idea for multiple addresses work for this feature requires cross-collaboration between teams in order to achieve.
Once the multiple addresses feature is live this is something we'll be able to consider more closely and provide further updates on.
We do regularly review all ideas here, and your input is vital. We'll…
Maree Marchingo
supported this idea
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An error occurred while saving the comment Maree Marchingo
commented
I would love to be able to send statements to a specific email address ..not the one that i sent the quote or invoice to
with automated systems they don't want the statement going to that system
i would like to add an email address into a card and then pick if they get the quote invoice or statement -
116 votes
We want to thank everyone for the attention this idea has drawn. It’s clear from the many votes and detailed comments that having the ability to pay supplier bills with BPAY from Xero is a high-value feature for our Australian customers.
We understand the desire in this and see how this functionality would enhance your use of Xero, and it is definitely on our radar.
As you may have heard, our product team's current focus is on developing our bill payment solutions like we’ve delivered in the UK to more regions, with sights currently set on AU.
Your feedback here is valuable to the team as we explore what this experience will look like. Though we can’t commit to any timelines as yet, BPAY is a feature that we’ll be aiming to support through our new solution. We’ll keep you updated on further news and progress for this, through the…
An error occurred while saving the comment Maree Marchingo
commented
with body corporate fees for dozens of properties - there is no BSB and ACC - it would save truck loads of time ...please consider ...we have changed banks for one account for the simple process of paying multiple BPAY's but sill tiresome
Maree Marchingo
supported this idea
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267 votes
Hey everyone, we appreciate a lot of recent activity and trend in this idea especially with Pay Day Super coming.
As mentioned in my last updated this is an idea our product teams are keeping a close pulse on and we want you to know this is high on our agenda, likely to be picked up later this year.
While we can't provide any commitments as yet, we'll share another update here as soon as there's progress.
Maree Marchingo
supported this idea
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personalised text messages would be terrific and so would the ability to send off the list ...even though only 30 per day ...but opening every invoice that you want to send a text to is tedious ...can we have a check box in the list of all invoices ...please