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  1. Send billing failure warnings to the Billing contact

    1 vote

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    0 comments  ·  Security & support » Billing  ·  Admin →
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    Idea review  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.

    Did you know you can join our Xero Research panel to be involved in early testing and research? Find out more and sign up through our website 🙂

    Alan Wilderland shared this idea  · 

  2. Send billing failure warnings to the Billing contact

    1 vote

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    0 comments  ·  Security & support » Billing  ·  Admin →
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    Idea review  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.

    Did you know you can join our Xero Research panel to be involved in early testing and research? Find out more and sign up through our website 🙂

    Alan Wilderland shared this idea  · 

  3. My Xero | Organisation - Make the whole box clickable rather than just name

    3 votes

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    submitted  ·  0 comments  ·  Users & setup » Navigation  ·  Admin →
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    Alan Wilderland shared this idea  · 

  4. Projects - Ability to bulk assign bills to Project

    163 votes

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    submitted  ·  52 comments  ·  Projects & tracking » Projects  ·  Admin →
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    Alan Wilderland commented  · 

    Hasn't anyone noticed that this feature does actually exist? I came here looking for the answer, and got a little dishaertened when I saw the complaints that it hasn't been done, however I kept going and within 2 mintues I found that this feature DOES exist.

    Here's how you access it:
    1. Make sure you have Advisor role access (this gives you acces to the Find & Recode feature). If you are user admin, you can give this to yourself.
    2. Go to Accounting > Advanced
    3. Click the Find & Recode feature
    4. Press Find and Recode button
    5. Set your search criteria
    6. Tick all the lines you want to bulk assign a project
    7. Press the Recode button
    8. Press the "+add" link
    9. Choose the only option there: Project
    10. Choose the project you want to assign all the selected transactions to