Settings and activity
34 results found
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66 votes
Sam Gray
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3 votesSam Gray
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4 votes
Really appreciate your feedback here, Tanya. I've shared this back with the team as a future enhancement. We'll let you know here if there's any plans made for this.
Sam Gray
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200 votes
Hi team, as you may have noticed we've made a change to the Invoice Date and Due Date fields that now allows you to type in these fields rather than having to select a date from the calendar drop down. It does still require entering delimiters between day month and year such as a '.' or '/' (we understand there are a few situations when entering US date formats and are continuing to look into this).
We're working on also adding this functionality to the Payment date, and I'll keep you in the know of when this is made available, here.
An error occurred while saving the comment Sam Gray
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7 votesSam Gray
shared this idea
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148 votes
Thanks for all the detail around the different scenarios a pause function for the timer would help with.
Our team have been taking interest in ideas in the forums here.
With the way the timer works with Practice Manager today, developing the ability to pause this would require extensive work and this isn't something we're able to resource at this time.
As we enhance integrations through practice manager our practice teams will continue to track ideas on the site here, and share if there's any change.
Sam Gray
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2 votes
An error occurred while saving the comment Sam Gray
commented
Page responsiveness is horrific now. Adding an extra line or two to a receive/spend money takes soooo long.
Sam Gray
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165 votes
An error occurred while saving the comment Sam Gray
commented
Good idea, except that already exists (generating the invoice earlier without changing the due date), it's not keeping the due date that's our issue, it's keeping invoice date the same, but having the invoice create itself before that invoice date 🙂
An error occurred while saving the comment Sam Gray
commented
Hi Graeme, I've not heard any update that it has been...
Sam Gray
supported this idea
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93 votes
Sorry for the status confusion here, Simone. Atm, our team has no plan in building the ability to roll forwards the balance sheet items in Workpapers for now. Rest assured that we’ll still gauge the interest in the community here, so keep voting and let us know how this feature can ease your workflow.
Sam Gray
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An error occurred while saving the comment Sam Gray
commented
@Dana A, ridiculous to call a workpaper Permanent when it isn't permanent 😂
That's why we don't use Xero's Permanent workpaper
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12 votesSam Gray
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12 votes
An error occurred while saving the comment Sam Gray
commented
@Duncan, this change was done to 'improve your experience' 😂😂😂
Sam Gray
shared this idea
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8 votes
An error occurred while saving the comment Sam Gray
commented
@Koti,
It used to work like 1 and 3 (30 days) then they changed it to work like 1 and 3 but only for 24 hours.
They won't go back to 30 days...
What I want in lieu of that is for them to keep the box ticked (if I tick the box), so that when I am forced to use MFA on logging in >24h later, I don't have to tick the box again and I won't have to use MFA again for 24h (unlike now, where I do, if I forget to tick the box when logging in on day 2)Sam Gray
shared this idea
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2 votes
An error occurred while saving the comment Sam Gray
commented
Anybody looking for a good laugh... This was already requested and (according to Xero) "delivered":
https://productideas.xero.com/forums/939198-for-small-businesses/suggestions/45745153-reports-remove-merge-cells-when-exporting-to-exceI asked why there are reports I export that still have merged cells and the infamous "Product Team" said "You never asked us to unmerge payroll reports! Only Accounting Reports!"
This is despite payroll reports being one section of accounting reports and found under Accounting > Reports 🤦🏾♂️
And nowhere on the original request did it say, don't unmerge payroll reports.
Seriously stupid.
P.s. it gets better. You'll notice my same comment above, is on the original product idea. This is because when I said they hadn't delivered it, rather than show they hadn't delivered it, they created a new one on my behalf, where I left the comment... and then they merged that with the original product idea that I pointed out they hadn't delivered. Now this is the third product idea 🤪
I wonder when some bright spark will merge this one.Sam Gray
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22 votes
An error occurred while saving the comment Sam Gray
commented
@Janelle - but this is working "as designed"
What do you mean, you designed it not to work?
"Uhh.. Yes. You're welcome."
My guess is, a developer copied the code for the Account Transactions (a screen where it works) for Bank Statements screen, but didn't either remove the search by reconciliation status part or make the necessary updates to the code to make it work for this screen. Alas, defunct code - working as designed, designed not to work.An error occurred while saving the comment Sam Gray
commented
This useless filter hasn't worked since forever 😅 infuriating.. I know people say this all the time, but this HAS to be something that's not that hard to fix
Sam Gray
supported this idea
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11 votesSam Gray
shared this idea
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4 votesSam Gray
shared this idea
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3 votes
An error occurred while saving the comment Sam Gray
commented
Currently, if I am looking at a Workpaper and I click on the Flag next to an account, I can add a Review Point for that account.
That review point shows up in the list at the bottom of the workpaper.
If I click the flag next to the account, I can see the review points that have been added to that account... but I can't see the replies to those review points and nobody can reply to them from that area.
I have to scroll down to the bottom to reply to the review point.
When I get to the bottom (to reply), there is nothing to say which account each review point relates to.
For similar review points I have to scroll up and down trying to manually match up the review points to the account.
For the same review point, I have to guess and have no idea if I've replied to the right one or not (until I complete it and it completes the flag on the wrong account).
Xero should just make it possible to reply and see replies to review points, from the flag menu at the account itself.
Or, note the account the review point relates to, at the review point in the section at the bottom of the workpaper.
Sam Gray
shared this idea
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25 votesSam Gray
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14 votesSam Gray
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2 votes
An error occurred while saving the comment Sam Gray
commented
Hi Ethan M,
You didn't click the Inv Ref column :)
You clicked the Inv#/Ref column.
They are two different columns.
Your invoices don't have any value in the Inv Ref field, but most do.
Add values to the Reference field on the invoices and then try to click the Inv Ref column rather than the Inv#/Ref column.
ThanksSam Gray
shared this idea
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Kelly Munro - FYI, typing the date has a bunch of bugs.
Last night, I had invoices with a due date 30 Jun 2024 and I was trying to update to 23 Jul 2024 and no matter what I typed (23, 23/7, 23/07, 23/07/2024) it would change it to 23 Jun 2024, lol.
Today with Xero Support, we found if I type a date and am changing the month but not the day, it won't update at all.
If I type only the day (in old invoicing this would default to that day in current month, e.g. if I type '15' today, the 10 July 2024, it would default to 15 July 2024), it will default to that day in the invoice month rather than this month.
Hilarious.
"You're using an old version of invoicing. Our new version of invoicing is packed with time-saving tools that make it easier for you to customise invoices the way you want, while simplifying the way you get paid." 😂
"You're using an old version of invoicing. Our new version of invoicing is packed with time-wasting tools that make it harder for you to customise invoices the way you want to using your keyboard, while increasing mouse sales."