Settings and activity
6 results found
-
14 votes
Chloe Walker
shared this idea
·
-
9 votesChloe Walker
supported this idea
·
-
708 votes
Hi community, first off thank you for the continued interest and feedback surrounding this idea. We’re continuing to build on the bank reconciliation experience in Xero and recognise the ways this feature will help improve the efficiency, flexibility and transparency of transactions in your business. Our team have done a lot of exploration into being able to surface and match Credit Notes when reconciling your bank account in Xero, and this is now in development.
We’ll shift the idea here into ‘Working on it’ and continue to update as there’s more detail of this to share.
Chloe Walker
supported this idea
·
-
156 votesChloe Walker
supported this idea
·
-
161 votes
Hey community, thank you for your continued interest in this idea.
Wanted to provide an update here as it's been a while since we last spoke to duplicate contacts.
I do understand that, at face value, this seems like a quick fix. However, as the contacts screen interacts with many other parts of Xero, this work can not commence until the modernisation of other, related systems is complete.
Due to this, we do not expect support for duplicate contacts to be delivered in the coming short-term.
In the meantime however, we're keen to continue collecting feedback and votes on this idea, and I will update you here as soon as there's more work to share.
An error occurred while saving the comment Chloe Walker
supported this idea
·
-
449 votes
Hi everyone, appreciate your continued feedback on new invoicing. As mentioned in my last update we've now added a new Xero Central page for new invoicing.
Along with updates to individual ideas on Xero Product Ideas, this page will become the single source of truth for key feature rollouts including:
- what’s available in new invoicing right now,
- timelines for features and enhancements going live in new invoicing, as well as
- a comparison table between the classic and newer versions of invoicing.
We'll be updating this page regularly.
Relating to some of the more recent feedback there are some existing ideas that may also be of particular interest that you can join, like the ability to see the email the invoice was sent to in the history, or being able to see a timestamp, and reducing clicks and steps.
An error occurred while saving the comment Chloe Walker
commented
The fact that it says the new invoicing is "time saving" is a complete lie though. It does not save time and one of many examples of this would be the entering of the date. You can't type the date anymore and you can't "+0" or "+30" or "+any random number" anymore in the due date!
An error occurred while saving the comment Chloe Walker
commented
I literally hate the new invoicing. We need to keep the classic - much much better and easier to use too!
Chloe Walker
supported this idea
·
When adding a new contact, you should be allowed to enter a contact with the same name, if you want to add a contact with the same name then the account number should be different - if the account number is the same then it should not be allowed to be duplicated. I have many clients who have customers with the same name and I cannot add them as a contact!