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  1. Contact | Branding to be applied for all transaction types

    9 votes

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    submitted  ·  4 comments  ·  Contacts & documents » Contact  ·  Admin →
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    Caroline Holgate commented  · 

    Be able to add default purchase order branding theme in the supplier's account 'Purchase defaults' section the same as you can add a branding theme in the 'Sales defaults' section.

    And to be able to add delivery opening times for certain suppliers.

    Caroline Holgate supported this idea  · 

  2. Bills - Flag a Bill as 'in dispute / query'

    1,292 votes

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    367 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, thank you for continuing to share how important it is to clearly identify bills that need attention before they’re paid. We understand the impact this has on teams managing bills and avoiding payments being made before a query is resolved.

    While a user control flagging mechanism is not directly in the pipeline yet, we want you to know that your feedback and the volume of support here is getting to the right places.

    Our product teams are continuing to consider this wider workflow (not just adding a standalone flag) as they plan and shape our direction for bills.

    We’re working towards making it easier to manage payments out of your business, with clearer ways to understand which bills need action as part of a more connected bills and payments experience.

    The new bills approval flow which we’re currently developing is an example of this - once available admins…

    Caroline Holgate supported this idea  · 

  3. Contacts - Add EORI number field to contacts

    16 votes

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    submitted  ·  10 comments  ·  Contacts & documents » Contact  ·  Admin →
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    Caroline Holgate commented  · 

    Should be a standard feature

    Caroline Holgate supported this idea  ·