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687 votes
Thank community, we appreciate all your involvement on this idea. We understand the ability to bulk export or print attached files would be a huge time-saver, especially for year-end audits, client communication, and general record-keeping.
We’ve evaluated the complexity of this feature against other priorities on our roadmap. Atm, this isn't in our plans however we'd like to explore bulk downloading of files from Xero in the longer term. I'll share an update when we're able to give more attention to this, here.
For the meantime if this is essential for you right now, you may like to explore third-party integrations through our Xero app store which could meet your needs here.
Gigha Burt
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9 votes
An error occurred while saving the comment Gigha Burt
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44 votesGigha Burt
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193 votesGigha Burt
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11 votesGigha Burt
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123 votesGigha Burt
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49 votes
Thanks so much everyone for the votes, comments, and continued interest in this idea over such a long time. It’s clear this has been on people’s minds for a while, and we really appreciate everyone who has taken the time over the past three years to share context, use cases, and support. 😊
Given the ongoing interest and the value in the discussion so far, we’re moving this into Gaining Support so it can keep building momentum and visibility. Please keep the feedback coming — the more detail we have on customer impact, use cases, and urgency, the easier it is to show why this matters.
Thanks again for sticking with it and helping keep the conversation alive.
Gigha Burt
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13 votes
Thanks for sharing this idea. After reviewing this we’re moving it to Gaining Support.
At the moment, the behaviour in the VAT return’s Transactions by tax rate tab can vary depending on the transaction type and whether a reference has been entered. However, each transaction type can usually be identified in the current view by what appears in the Reference column:
- Sales invoices: the invoice number may be shown in the Reference column.
- Bills: the bill reference may be shown in the Reference column.
- Manual journals: the journal number is shown in the Reference column.
- Spend money and receive money transactions: there isn’t a clear label showing these transaction types, however they can often be identified by the lack of detail in the Reference column when compared with invoices, bills and journals.
We understand this can still make it harder to quickly distinguish spend money and receive money transactions when…
Gigha Burt
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23 votes
Thanks so much for sharing this feedback 🙂 I can completely see why this would make for better processing we are now moving this to Gaining Support so the product team can capture the impact and visibility of the experience. You can invite friends and colleagues to vote and comment on this so our Product team can see how this improvement would positively impact our customers.
Gigha Burt
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51 votesGigha Burt
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Rolling brought forward figures into code i.e. drawings, FA additions, depn