Settings and activity
14 results found
-
37 votes
Julia Rebhan
supported this idea
·
-
6 votesJulia Rebhan
supported this idea
·
-
22 votes
An error occurred while saving the comment Julia Rebhan
supported this idea
·
-
27 votes
An error occurred while saving the comment Julia Rebhan
commented
It is not uncommon for staff to be paid on the last Friday of the month. I only moved my client to Xero payroll to be able to integrate with another piece of software. I was unconvinced that Xero payroll would be a good enough option. This has made my mind up I will never put another client on Xero for payroll
Julia Rebhan
supported this idea
·
-
59 votesJulia Rebhan
supported this idea
·
-
15 votesJulia Rebhan
supported this idea
·
-
66 votesJulia Rebhan
supported this idea
·
-
39 votes
Appreciate the feedback and including a screenshot of the notifications you're getting on the invoice, Andrew. Just to make sure I fully understand your idea here - Are you saying that rather than seeing the pop up you'd like to have these added as history events to the invoice?
An error occurred while saving the comment Julia Rebhan
commented
This is a basic credit control function. Surely the functionality of classic invoicing was reviewed to assess which features should not be removed?
Also, I have found another request for this and there are probably others, so the votes aren't a real reflection of how many people are affected by this. https://productideas.xero.com/forums/939198-for-small-businesses/suggestions/48220451-cant-send-reminder-invoices-when-the-accounts-are
This isn't new business idea, it's a critical function that should never have been missed off new invoicing in the first place!Julia Rebhan
supported this idea
·
An error occurred while saving the comment Julia Rebhan
commented
This is a basic credit control function. Surely the functionality of classic invoicing was reviewed to assess which features should not be removed? Also, I have found another request for this and there are probably others, so the votes aren't a real reflection. https://productideas.xero.com/forums/939198-for-small-businesses/suggestions/48413627-new-invoicing-emailing-invoice-where-invoice-dat
This isn't new business idea, it's a critical function that should never have been missed off new invoicing in the first place!
-
48 votes
Appreciate your feedback, everyone. Currently our team are doing some work on improving the line item grid (where you enter details of your invoice) this also involves providing the ability to view the full account name both when editing and viewing the invoice. For now we'll shift this idea to working on it and I'll share more news when this goes live. Thanks
An error occurred while saving the comment Julia Rebhan
commented
One of my clients uses multiple sales nominals with very similar names. Only being able to see the first half makes it really difficult to know if you've selected the right one, without clicking back in every line item
Julia Rebhan
supported this idea
·
-
294 votes
An error occurred while saving the comment Julia Rebhan
commented
Agreed! Autosave is not the time saver for everyone that Xero might think it is!
Julia Rebhan
supported this idea
·
-
22 votesJulia Rebhan
supported this idea
·
An error occurred while saving the comment Julia Rebhan
commented
Agree with this. It doesn't make sense for the settings for this to be different to the email settings for the invoice for the delegated email. I'm a bookkeeper and I send invoices on behalf of my clients, so these messages are now coming to my practice inbox rather than going to the client. It's like Xero never thought of how bookkeepers in practice actually work!
-
513 votes
Thanks for your support on the idea, everyone. We thoroughly appreciate your participation, and letting us know where you'd like to see change across Xero.
Customer statements, is an area of Xero that needs upgrades to it's technology in order to make ideas like this one here possible.
Currently, while we have plans for modernising this space soon we cannot commit to any new developments for Statements until this work has been complete. Once this has been done I'll round back to the idea here when we can reset the objectives.
Julia Rebhan
supported this idea
·
-
217 votesJulia Rebhan
supported this idea
·
-
6 votes
An error occurred while saving the comment Julia Rebhan
commented
Agree that you shouldn't be able to approve your own expenses, there's no control there.
Even if you can't approve and go to next, if it would just take you back to the timesheets that are draft. I have to go back to the timesheets, select the right payroll group and then find the right week every single time. It's so slow. An approve and view next draft would save so much time