Settings and activity
6 results found
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4 votes
Hi Gemma, we took a closer look at your idea and can see we misunderstood your idea, our sincere apology for the mistake.
We've now updated your idea to Gaining Support so that the community can show their support for it.
Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.
An error occurred while saving the comment 
Nicki Carter
supported this idea
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69 votes
Hi everyone, thanks again for sharing input on widget placement on the homepage.
As mentioned in our last update, once you Edit Homepage and Save the layout this will be saved for that screen size. If you change screens a prompt is also surfaced to explain that you may want to reset and save your layout.
While we don’t have plans to allow vertical stacking at this stage, we're improving the edit experience. This will make it easier to see how changing a widget's position shifts other items on your screen. I’ll let you know as soon as this is released.
An error occurred while saving the comment Nicki Carter
commented
Also, with Homepage can we have the option to move the summaries ie bills to pay, Tasks & invoices owed not be on the same line as banks?
Nicki Carter
supported this idea
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340 votes
Hi everyone, it's great to have the insights from your support and comments here. We understand how sending overdue statements would help in cashflows and reduce steps in following up on the most important payments from customers.
We appreciate the needs you've shared and want you to know this is high on our teams radar. While it's not on the roadmap just yet, this is something we'd like to address and the team have done some initial discovery of.
We'll be sure to share further updates on this with you all, here.
An error occurred while saving the comment Nicki Carter
commented
I agree with sending out statements, however not all overdue invoices are meant to show on statement for our entities, we need to be able to tick the relevant invoices to go on client's statement. We have many invoices awaiting payment, money will come in when property is settled. None of these invoices are sent to client.
An error occurred while saving the comment Nicki Carter
commented
When using item code which is coded to a specific income account in new sales invoicing it seems either default to 207 or 208 Codes.
I have tried changing several times to 202 and saving, but everytime I go into invoice it comes up with either 207 or 208
Nicki Carter
supported this idea
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An error occurred while saving the comment Nicki Carter
commented
I also need to be able to do this.
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785 votes
Hi team, we have some updates to share. Before we dive into the details, we want to be clear that while we’re committed to monitoring, learning, and refining the Homepage, we don’t intend to return to the previous Dashboard style or its column-based widget layout.
A few months back, we rolled out several enhancements to the "Edit homepage" capability to give you better control over your layout, including:
- Widgets that remain stationary until they are dropped into a new placement
- A "shadow" preview showing exactly where a widget will be placed during drag-and-drop
- Refined animations for a much smoother visual experience
- Improved on-page guidance regarding how to save multiple layouts across different screen sizes
In addition to the existing size options for Chart of Accounts and Cash In and Out, our team is currently building smaller widget sizes for Invoices Owed to You, Bills to Pay, Chart of Account, Cash…
An error occurred while saving the comment Nicki Carter
commented
The new homepage, I agree with comments below, looks very cluttered and if clients do their own Xero file very confusing, I much prefer banks lined up under each other easier to reconcile looks much neater and more organised.
Nicki Carter
supported this idea
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27 votesNicki Carter
supported this idea
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An error occurred while saving the comment Nicki Carter
commented
Creating invoices, when you type in the code, if you forget to choose that code it defaults to anything, in the old invoicing system once you typed in a code it came up with correct code under Account TAB
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246 votes
Hi everyone, thanks for your feedback and votes on adding birthday notifications to Australian payroll - we understand how this could help with team celebrations and managing age-based award rate compliance.
After reviewing with our product team, this feature isn't currently on our roadmap, and we'll update the status to 'Not in Pipeline'. Right now, setting up an external calendar could help you track these important dates.
We appreciate you all taking the time to share your feedback with us, and will continue to watch the traction this idea receives through Votes. If there is any change, we will share an update here.
An error occurred while saving the comment Nicki Carter
commented
Have a popup reminder when a junior employee turns a year older until 21 years of age
Nicki Carter
supported this idea
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Re Super payments done on payday.
When paying super payments and there is RESC & Salary Sacrifice payments can we have Xero split payment re SGC super to Superannuation Payable & RESC or Sal Sac to the appropriate account?