Settings and activity
15 results found
-
1 vote
Cristine ten Hoopen
shared this idea
·
-
160 votesCristine ten Hoopen
supported this idea
·
-
21 votesCristine ten Hoopen
supported this idea
·
-
304 votesCristine ten Hoopen
supported this idea
·
-
71 votesCristine ten Hoopen
supported this idea
·
-
80 votesCristine ten Hoopen
supported this idea
·
-
194 votes
Hi all, we thank you for all sharing detail on your experience when using new invoicing in Xero. Taking this on board our team have been reviewing the line item grid where you enter details in new invoicing. We have work underway to improve and address points raised such as providing a more compact layout so you can see more at once, showing full account and tracking names, and more direct options to reduce clicks and steps in common actions.
For the time being, small adjustments can be made to your computer scale or browser zooming to see more detail at once, although we understand this is not the ideal solution.
I'll return to let you know when we're closer to release and can share more of the changes.
Cristine ten Hoopen
supported this idea
·
-
538 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
Cristine ten Hoopen
supported this idea
·
-
314 votes
Hi everyone, thanks for the idea and support here. We appreciate all the valuable feedback and ideas shared regarding the ability to split batch payments when reconciling, and understand it currently takes extra steps to reconcile when a single invoice among a batch has been paid, or when there are multiple payments to the same entity for different invoices.
Being transparent, we don’t have direct plans for making this change within the foreseeable future but if anything changes in this space, we’ll update you on this idea!Cristine ten Hoopen
supported this idea
·
-
21 votesCristine ten Hoopen
supported this idea
·
An error occurred while saving the comment -
138 votes
We appreciate users wanting more flexibility in the data they show on invoices. At present our teams are re-developing some of the base features across Sales with particular focus on new invoicing.
At this time, there are no plans for developing a fields for a PO number in invoicing. Focus is on existing features in invoicing.
It's good to get a renewed understanding of interest here on Product Ideas, and if there's any news we will update on this here.In the meantime, there is a way the custom template can be edited to rename the Reference field as a 'Purchase Order Number' field - see more in the discussion here.
Cristine ten Hoopen
supported this idea
·
-
223 votesCristine ten Hoopen
supported this idea
·
-
464 votesCristine ten Hoopen
supported this idea
·
-
5 votesCristine ten Hoopen
supported this idea
·
-
41 votesCristine ten Hoopen
supported this idea
·
Be able to put a part payment against an invoice in reconciliations' without having to use sales overpayment or receive money