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26 results found
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1,112 votes
Hi team, leaning into the new year our teams are deep in discovery and research of how we could best solves for the needs here.
We'd like to invite you into this process to provide further input to our product teams discovery.
If you'd be interested, register your interest with our team through this link - Your feedback would be invaluable to our teams. Thanks!
I'll be back to share more again as this progresses.
Jim Harrop
supported this idea
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4 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 🙂
Jim Harrop
supported this idea
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42 votes
Thanks for sharing this idea, and letting us know the changes that matter most for you.
Now, it's up to the community to get behind and support this idea. 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 the sending of invoices etc from Xero.
Jim Harrop
supported this idea
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88 votes
Thanks for sharing this idea about showing on invoices, the credit note numbers that have been applied to them.
We've reviewed this idea, and now it's up to the community to get behind and support it.
You might like to share a link to this idea with any colleagues that this could benefit, so they can add their votes and comments too!
Jim Harrop
supported this idea
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29 votes
An error occurred while saving the comment -
38 votes
Thanks for your idea, Sarah - We'll get a sense of the interest here.
Perhaps in the meantime you could look to use the Archive and restore options for an account in your chart of accounts as a way of managing this?
An error occurred while saving the comment Jim Harrop
commented
I assume Xero hasn't looked at developing the option to lock CoA for some users. We have 200 + Xero accounts (volunteer groups) and each Xero file they keep playing with the CoA and now nearly impossible to consolidate the figures.
It was only updated across our Xero accounts today and I am not sure if this was it's a Friday 4.55pm idea or a junior had a play with it. It's really slows down processing with having to delete the existing $0.00 or it adds it to the end of it. Please remove it.