Settings and activity
9 results found
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326 votes
Hi community, your ongoing interest in giving users the ability to reconcile without viewing account balances is welcomed.
We understand why this level of bank permission control matters. As recently mentioned in my updates on this idea, while we do have current work for user roles underway there is more complexities to developing permissions within the banking space and this isn't on the immediate roadmap.
As we continue our journey to evolving roles within Xero we'll be sure to share any progress for permissions in bank accounts with you all, here.
Kim Robertson-Wiese
supported this idea
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3 votes
Hi Kim! You might've seen we just released an improved expenses list that entails a few enhancements our customers have been asking for.
We have more planned for this space including surfacing the ability to view tracking and the customer or project an expense has been assigned to.
I'll come back to share once the teams start work on this 😊
Kim Robertson-Wiese
shared this idea
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189 votesKim Robertson-Wiese
supported this idea
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115 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…
Kim Robertson-Wiese
supported this idea
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220 votesKim Robertson-Wiese
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18 votesKim Robertson-Wiese
supported this idea
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221 votes
Thanks for all your feedback around being able to issue progress payments on sales invoices.
Right now as noted by others in the idea, one option for processing progress payments in Xero could be to use a draft invoice to keep track of the total amount, and using Copy to create new invoices for each progress payment, linking them back to the original project or quote in the description. It’s not a perfect solution, but may help manage the process.
We've been listening to your feedback and know there are multiple ways businesses operate - and we're exploring solutions for these workflows such as progress payments, and additionally, the ability to accept a deposit from a single invoice.
While we're unable to provide timeframes around this just yet, please know that this is a priority to us and we'll keep you updated on the progress through this idea.
Kim Robertson-Wiese
supported this idea
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23 votes
An error occurred while saving the comment Kim Robertson-Wiese
supported this idea
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541 votes
Appreciate the momentum behind this idea everyone, and we very much understand wanting an update on this idea.
With a refreshed purchase orders experience currently being rolled out to customers this is a feature being considered by product, considering the new technology that purchase orders is built on.
I can't provide confirmation just yet but want you to all know that your support and feedback for being able to assign a purchase order to a project is heard and as soon as I have an update will share this with our community here. Thanks
Kim Robertson-Wiese
supported this idea
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YESSS!!!!! I have lost so many invoices allocated to Projects because this doesn't happen!