Settings and activity
12 results found
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3 votes
An error occurred while saving the comment 
Hitesh Timbadia
shared this idea
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307 votes
Hi team, as you may have noticed we've made a change to the Invoice Date and Due Date fields that now allows you to type in these fields rather than having to select a date from the calendar drop down. It does still require entering delimiters between day month and year such as a '.' or '/' (we understand there are a few situations when entering US date formats and are continuing to look into this).
We're working on also adding this functionality to the Payment date, and I'll keep you in the know of when this is made available, here.
Hitesh Timbadia
supported this idea
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9 votes
An error occurred while saving the comment Hitesh Timbadia
commented
This would be a great idea. In addition, there could be a "master tick box" at the top to select ALL invoices for credit, or even an option to allocate based on FIFO or LIFO dates.
Current system is very time consuming, especially for large number of invoices that needs credit allocating.Xero is all about productivity, so this would enhance Xero's value to their user for sure !
Hitesh Timbadia
supported this idea
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3 votesHitesh Timbadia
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26 votesHitesh Timbadia
supported this idea
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3 votes
Appreciate the feedback here, community. I want to assure you product ideas in the forums here are a primary source for our product teams when planning development and diving deeper into improving the experience for our customers when using Xero.
I can understand it may feel that things aren't moving as quickly on ideas you'd like to see developed however you can filter ideas by Working on it to get a sense of ideas from our community that are being worked on, or Delivered for ideas we have released solutions for.
It really helps having only 1 idea per post in the forums here so others in community understand what they're adding their vote for, and our product teams to get a sense of the interest from our customers in a specific feature.
I've split your idea here to a separate one for being able to view the tax code…
An error occurred while saving the comment Hitesh Timbadia
commented
Mindy, thanks for your support.
I honestly do not know if Xero checks our inputs, and what their thoughts are. Maybe they have received so many, they feel the best way is to just ignore and keep collecting our money.
Can i ask if your Xero installation is in Singapore, but not SGD functional currency? I assume you are using GST Audit Beta just like i am.
Hitesh Timbadia
shared this idea
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11 votes
An error occurred while saving the comment Hitesh Timbadia
commented
Running Balance (Source) is just a natural column that makes sense. Doesnt look like a big job to add it in but absolutely a big requirement
Hitesh Timbadia
supported this idea
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3 votesHitesh Timbadia
supported this idea
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296 votes
We thank you all for sharing in the idea here, and understand there are many permissions that our Xero customers would like to provide on a more incremental basis. As you'll all know access to bank accounts is available to users with Adviser, Standard or limited access to those with Read Only roles - You can see more of the breakdown in our article here
With much of the teams resource drawn to work on the platform that'll continue to help us with the 'building on beautiful' experience for our customers we want to be upfront that there are no direct plans for altering the user permissions in this space just yet.
User roles and individual permissions within a bank account will be in the limelight once much of the platform upgrades are complete, but this is some way off atm. We'll return to share when there's any…
Hitesh Timbadia
supported this idea
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1,114 votes
We appreciate wanting to see more rapid movement, everyone. Having done a lot of exploration into this area our team have a good handle on the needs to solve this, however we want to be honest that development will be some time away with the team currently focused on improving bills list views and updating add/edit bill pages. For the time being to keep you up to date we're going to move this idea back to Submitted until more active work takes place for this.
I can assure you this idea is the best place to be leaving feedback for this feature, and Xero Product Ideas as a whole is the best place to be sharing where you'd like to see change across Xero products. As a community team we're advocating on your behalf constantly to see where ideas can be worked on, and this site is where our product…
Hitesh Timbadia
supported this idea
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435 votes
Hi everyone, thank you for all the interest and we appreciate the needs for those using foreign currency to have more efficiency in how you process these bills for payment. Your feedback and votes here have not gone unnoticed - We have a team that have been doing some ground work in this space and at this time we have beta that we'd like to invite any UK customers to join and feedback to our team on the experience. If you'd like to be a part of this please fill in our form here and we'll be in touch.
We appreciate this idea is farther reaching than UK alone and while the beta is limited to this region for the time being, based on results we will look at expanding this to other places.
We'll keep you updated of further developments here.
An error occurred while saving the comment Hitesh Timbadia
commented
why would foreign currency batch payments not be allowed? there seems to be no logical reason.
At the very least, you can limit foreign currency batch payments to made from bank accounts with the same foreign currency !Hitesh Timbadia
supported this idea
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5 votes
An error occurred while saving the comment Hitesh Timbadia
commented
If anyone in Singapore is using Xero but not SGD-based, please let me know how you are managing this?
Hitesh Timbadia
shared this idea
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Mindy, thanks for your support.
I honestly do not know if Xero checks our inputs, and what their thoughts are. Maybe they have received so many, they feel the best way is to just ignore and keep collecting our money.
Can i ask if your Xero installation is in Singapore, but not SGD functional currency? I assume you are using GST Audit Beta just like i am.