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  1. New invoicing - View total Net GST position

    2 votes

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    submitted  ·  1 comment  ·  For small businesses » Business features  ·  Admin →
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    Caroline Miles commented  · 

    New invoicing - need to see net GST total.
    Importing RCTI's. The email correspondence shows a net GST amount. But the import to New Invoicing shows the split GST values for negative and positive values see below screenshot. Is it possible that we can select to see the Net GST figure?

    Caroline Miles shared this idea  · 

  2. Xero Tax (SG) - Show Net GST Amount

    2 votes

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    0 comments  ·  For accountants & bookkeepers » Xero Tax  ·  Admin →
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    Caroline Miles supported this idea  · 

  3. new invoice

    29 votes

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    9 comments  ·  For accountants & bookkeepers  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Appreciate your feedback, Luciana - When you say the portions of the boxes are not right are there any specific boxes that you're referring to. Can you share a little more on what you're seeing and how we could improve things for you?

    Caroline Miles supported this idea  · 

  4. New invoicing - View full account name

    51 votes

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    7 comments  ·  For small businesses » Accounting features  ·  Admin →
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    working on it  ·  AdminKelly Munro (Community Manager, Xero) responded

    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

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    Caroline Miles commented  · 

    New invoice screen – COA details can’t be read easily. The account code below, there are many that began with “Contractor P” – why can’t some “space” be given to fitting the full data in a wrap fashion. It is ALSO a hassle to click in the Account cell and then not even be able to land at the position of the account already entered to see the other options are available in the same location. Having to scroll all the way through again or type in the word is a time waster.

    Caroline Miles supported this idea  · 

  5. New Invoicing - Select default for 'Approve' Button e.g not 'Approve & Email

    350 votes

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    160 comments  ·  For small businesses » Business features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, thank you for your feedback on this here. Through testing we found that majority of our customers would Approve and email an invoice at once, which is why this was developed as the default in new invoicing. That said we appreciate others would like a different action as their primary option.

    While we don't have direct plans for adding the ability to set a default for this action, we're listening to your feedback and looking into how we can improve efficiency and speed things up for you when using new invoicing through the use of keyboard shortcuts. We'll share more news when we've confirmed what this shortcut looks like and are closer to providing this to you all.

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    Caroline Miles commented  · 

    Can the default be changed?

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    Caroline Miles commented  · 

    Invoices – the default for a DRAFT invoice should be a single action e.g. “Approve” and not “Approve & Email”.

    Caroline Miles supported this idea  · 

  6. Bank Reconciliation - Shift page up from the bottom, not down from the top

    2 votes

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    submitted  ·  1 comment  ·  For small businesses » Accounting features  ·  Admin →
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    Caroline Miles commented  · 

    I reconcile for many clients and the ability to do this quickly is now hampered by the fact I wait until I know which way the screen will roll before I click my next matched transaction.

    Caroline Miles shared this idea  ·