Skip to content

Settings and activity

4 results found

  1. 87 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    Charlotte Jakes supported this idea  · 
  2. 638 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    Hi everyone, we appreciate how automatically sending statements could improve cash flows, and save the manual efforts involved in this periodic task.

    We recognise the importance of this functionality, and with a clear focus on decreasing the time it takes for our customers to receive payments, I’m pleased to share that this idea is now In discovery. 😊

    While we can’t give any commitments to development yet, this is a good step in the right direction and we’ll be sure to update you on progress from the exploration here. Thanks!

    An error occurred while saving the comment
    Charlotte Jakes commented  · 

    being able to chose if statement chasing for overdue instead of per invoice chasing would be extremely helpful! Would be great if we could set up the overdue reminders for statements!!

    Charlotte Jakes supported this idea  · 
  3. 82 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    Hi team, thank you for the input from you all that helped with our team's research.

    Over the coming months we'll be delivering a new purchase orders experience, that'll provide the ground work for new features like the ability to create part bills from a Purchase order.

    We understand the appetite from our community in this and will be sure to keep you looped in on progress. 🙂

    An error occurred while saving the comment
    Charlotte Jakes commented  · 

    In need of this urgently!!!

    Charlotte Jakes supported this idea  · 
  4. 259 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    Hi community, we totally get why you'd like to easily track partially received goods or services against a single purchase order, and to see the remaining balance within Xero.

    With the new Purchase orders experience that’ll be coming soon, our team has paid close attention to the flows and different needs in managing supplier goods that have been expressed through product ideas.

    Our team is looking to solve needs for tracking partial amounts received, so we’ll keep you updated of progress surrounding this here. 🙂

    An error occurred while saving the comment
    Charlotte Jakes commented  · 

    The ability to select items on a PO to move to an invoice showing the PO is partially used/ invoiced.
    For example, if we had a po for 5 sets of £100.00 and only 3 sets of £100 had been invoiced to date, it would be great if the PO on xero could show 2 remaining.

    Charlotte Jakes supported this idea  ·