Settings and activity
14 results found
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25 votes
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6 votes
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Carol Wilkinson
commented
This seems like such a fundamental feature for batch payments - automatically populating the Particulars and Reference fields that will be recorded in the payee bank statements.
Carol Wilkinson
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6 votes
An error occurred while saving the comment Carol Wilkinson
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Very basic function that has been removed - would be great to have it back again. Much easier for the clients!
Carol Wilkinson
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2 votesCarol Wilkinson
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35 votesCarol Wilkinson
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6 votesCarol Wilkinson
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12 votesCarol Wilkinson
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7 votesCarol Wilkinson
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19 votesCarol Wilkinson
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14 votesCarol Wilkinson
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34 votesCarol Wilkinson
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6 votesCarol Wilkinson
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54 votes
An error occurred while saving the comment Carol Wilkinson
commented
We shouldnt need to have to vote on something so necessary, it should be in place already! agree it is very time consuming when customising report layouts
Carol Wilkinson
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60 votes
Hi everyone, we get wanting an update from us in this idea, and thank you for your support and sharing your needs on this here.
While we don't have direct plans for enabling the ability to copy reports from a client org to the practice, or from client to client organisation, our product team have begun looking into being able to add custom reports that have been built in a client organisation to a Report template once it has been run from the Adviser tab in blue Xero, which we know has also been a need expressed by some customers here.
For now, we'll move this idea to In discovery, and I'll come back as there's further progress surrounding this, for you all.
Carol Wilkinson
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I run mthly management reports for my client and having the Opening & Closing stock as a total Mvt instead of the actual Opening & Closing is very unprofessional - is there a work around for this?