Settings and activity
14 results found
-
245 votes
Kate Long
supported this idea
·
-
3 votesKate Long
supported this idea
·
-
15 votes
An error occurred while saving the comment Kate Long
supported this idea
·
-
141 votesKate Long
supported this idea
·
-
40 votes
An error occurred while saving the comment Kate Long
commented
Agree - this would very nice!
When paying multiple bills on one check, just list the bills that this check is paying. I don't see the point in referencing line items with in the bill on the reference voucher.
Be nice for the check voucher to look like the payment remittance.Kate Long
supported this idea
·
-
194 votes
Thanks for all sharing and supporting how bulk reconciling transactions and suggestions that have been matched to statement lines in your bank would help your business.
It's great to see the trust you've built in Xero's capabilities to match and help you save time from manually finding and creating transactions to reconcile your bank.
Along with building on the foundations of our platforms, the teams efforts at present have been on improving the ability to create suggested transactions for more statement lines in your org - With a lot of this being backend logics there's not a heap you'll see from the front side of things but Xero's reconcile engine is getting stronger and overtime you should find even less need to create transactions in your org, yourself.
With this work underway there is no development for being able to reconcile transactions that have the 'OK' presented option atm,…
Kate Long
supported this idea
·
-
41 votesKate Long
supported this idea
·
-
165 votesKate Long
supported this idea
·
-
68 votes
Hi community, thanks for all your input into this idea. Right now, our product team are looking into this space and we'd like to invite any US based users in this idea to participate in some early concept testing.
✍️If you'd like to be a part of this please fill in this short questionnaire.
Spots are limited, and please note that we may not be able to contact or schedule everyone who registers their interest.
We'll round back to share any progress with you all on the idea here.Kate Long
supported this idea
·
-
347 votesKate Long
supported this idea
·
-
81 votes
Hi everyone, it'd be good to know if there are there any specific reports that you'd find this particularly helpful in?
Kate Long
supported this idea
·
-
572 votes
Hi everyone
To follow on from Kelly’s last update, the Product team have made a lot of headway in the 'building on beautiful' work which has prepared the platform to more easily build features solving customer problems, like the ones identified in this thread.
I’m pleased to share that we’re in the early stages of developing a solution that combines increasing the number of statement lines being returned to the page and a search and filter across all of your statement lines.
The product team has a working concept and are looking to validate this with some customers before working out the final details. If you’re interested in participating, please register your interest here. Given the popularity of this idea we expect spaces to fill up fast. Update: we have since closed the form as we have enough interest. We also want to make sure we test…
Kate Long
supported this idea
·
-
598 votes
Hi community, we appreciate this idea has collected a fair amount of votes and commentary. This has all been feedback and taken seriously by our product teams.
Currently, there are ways to record a bad debt in Xero, depending on your tax registration status and how you want the transactions to be recorded in your reports - We have help for this on Xero Central you can draw into.
We don’t have any plans in the near term to expand functionality to develop a button to write off invoices or bills as 'bad debt'. If anything changes in this space, we’ll update you on this idea!
Kate Long
supported this idea
·
-
964 votes
Hi everyone
We wanted to provide you an update on our progress for this idea as it’s very much something we want to make easier for you all. The feedback you’ve provided so far has been helpful. One of the big problems our Product team identified in this thread and in other customer research is how hard it is for customers to navigate their statement lines to gain a holistic view of the work they need to do and complete their work flows efficiently.
I’m pleased to share that they’re in the early stages of developing a solution that will help to improve this experience by combining a search tool with an increased number of statement lines being returned to the page.
The product team has a working concept and are looking to validate this with some customers before working out the final details. If you’re interested in participating, please…
Kate Long
supported this idea
·
The check stubs are very confusing. There should be one line per bill with just invoice number and amount. There should also be the ability to show credit notes as it's very confusing to not have them on the stub when paying multiple invoices.