Settings and activity
12 results found
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98 votes
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Margaret Thackray
supported this idea
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7 votesMargaret Thackray
supported this idea
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22 votes
Hey team, thanks for raising the idea on the ability to attach files to a reconciled period. We appreciate the continued conversation and support for this idea. Our product team is currently looking into this, and we hope to have an update for you in the near future.
Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.
Margaret Thackray
supported this idea
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8 votes
Hi Fiona and Annie, thanks for raising this here. Appreciate the need to move the feature to an area where it is accessed with intention and not accidentally. We've moved this idea to gain more support from the community and allow other users like yourself to share their thoughts. We'll monitor this space for more traction.
Margaret Thackray
supported this idea
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17 votes
Hi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
Did you know you can join our Xero Research panel to be involved in early testing and research? Find out more and sign up through our website 🙂
Margaret Thackray
supported this idea
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41 votes
Hi, thanks for sharing this idea. This might be useful for situations such as suspense accounts, where entries are intended to net each other off.
We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!
Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.
Margaret Thackray
supported this idea
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1 vote
Hi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
Did you know you can join our Xero Research panel to be involved in early testing and research? Find out more and sign up through our website 🙂
Margaret Thackray
shared this idea
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21 votes
Hi!
Thanks for sharing your suggestion about hiding this prompt.
We've reviewed your idea and you might like to share it with any colleagues that this could benefit, so they can add their votes and comments to support it.
Margaret Thackray
supported this idea
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An error occurred while saving the comment Margaret Thackray
commented
Yes, I also find these things irritating and intrusive. Also, when reconciling several bills against a single payment, the only option on the Description is 'Payment: Multiple Items' with blank Reference, instead of 'Payment: name of Payee' with Reference the invoice number. I need to be able to add the name of the Payee for clarity in the record, either in the Description or in the Reference area.
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13 votesMargaret Thackray
supported this idea
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An error occurred while saving the comment Margaret Thackray
commented
When I pay multiple bills to one supplier and reconcile in the bank account, I can't enter anything as a reference. I would like to be able at least to manually enter the supplier's name but even that is not possible! Are there more options in other packages? (I use Standard)
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298 votes
Hey everyone, we know it can be tricky when you're managing lots of client accounts and need a way to easily tell them apart in Xero.
Thanks for your feedback on how a visual cue, like being able to set different colours for each organisation, would help cut down on confusion and those accidental data entries.
We've seen some of you have found workarounds, like using Chrome extensions or third-party Google add-ons for customisation. It's great to see the community finding creative ways to tackle this in the interim.
Right now, adding this feature isn't in our immediate plans. This is something we'll continue to keep an eye on the support for and may reconsider in future planning. I'll share if there are any updates around this here.
An error occurred while saving the comment Margaret Thackray
commented
I have two very similar companies. A visual easy way of identifying which entity I was in would be extremely helpful and help avoid errors! Please implement as soon as possible!
Margaret Thackray
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53 votesMargaret Thackray
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112 votesMargaret Thackray
supported this idea
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Having Payment:Multiple Items instead of Payment:payee name is worse then useless and very confusing where there are several 'multiple payments' at the same or similar times, as is often the case!
Even being able to add a Reference would be useful, but this isn't available!!