Settings and activity
9 results found
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132 votes
Diane Mathers
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114 votesDiane Mathers
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189 votesDiane Mathers
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9 votes
An error occurred while saving the comment Diane Mathers
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578 votes
Thank you for sharing your thoughts on the possible solution we shared a few months ago. After careful consideration taking all feedback on board, we will not be moving forward with this solution.
We're still considering how we might solve for the issues presented here over the long term and there are other pieces of work the team are currently delving into such as duplicate bills detection that may also help solve some needs here.
That said, we'll move the idea back to Submitted and continue to keep you updated on any progression that can help the needs expressed through the idea here. Thanks
An error occurred while saving the comment Diane Mathers
commented
This creates a continuing mess, and is already available as a 2 or 3 step process, so does not save much time. Particularly if they still need to be "fake unapproved" individually.
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1,223 votes
Hi community, we understand your needs in this feature and want to assure you were taking on board all your feedback.
As many of you accustom to this idea will know, multiple addresses requires a complex solution. It's been something we’ve been moving towards for some time and we’ve done a lot of back end work that will allow us to bring it to you in the future.
We have 12 different products within Xero that rely on contact data, as well as many of our app partners. This means that contacts need to seamlessly flow across technology, products and all connections on Xero. And that’s exactly what we’ve been working on.
One of the reasons we announced the retirement of classic invoicing is because many of the features being asked for, just can’t be brought into classic invoicing. The old technology has too many technology limitations to enable this.…
Diane Mathers
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23 votesDiane Mathers
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14 votesDiane Mathers
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362 votesDiane Mathers
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We have a deposit each day from the credit card provider, for which I have set up a bank rule to split the income into all the respective divisions of the company. The rule is set up with $1.00 for each line, and we need to edit the lines for the correct income amount each day.
It would be very helpful if there was the ability to use the down arrow on a screen column to go down the page and change the amounts. Currently, the mouse has to be used to select the field on the next line down, it's tedious moving back and forth between the mouse and the keyboard.