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  1. 4 votes

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    Sam Gray supported this idea  · 
  2. 8 votes

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    Hi Rebecca, I've just amended the title of your idea for your first request. In terms of the second when you're mentioning the input of dates. You should find you can currently enter dates in number format, however you'll need to make sure you keep the '/' or '.' to separate day month and year, alternatively you may find shortcuts help you cut down the time needed to enter your dates here.

    Sam Gray supported this idea  · 
  3. 61 votes

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    Sam Gray supported this idea  · 
  4. 1 vote

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    Sam Gray shared this idea  · 
  5. 4 votes

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    Sam Gray shared this idea  · 
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    Sam Gray commented  · 

    Says it all..

  6. 78 votes

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    Sam Gray supported this idea  · 
  7. 3 votes

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    Sam Gray shared this idea  · 
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    Sam Gray commented  · 

    At the moment if you go to an Archived Xero Workpaper pack, you can't click the Xero hotlink button nor the Documents button next to an account. I understand preventing people from clicking the Done (tick), Manager and Principal approval buttons (and delete button of individual documents) - but there is no point to deactivate the Xero hotlink button so that I can't use that, and the click the documents button to see the documents linked to that specific account. Straight up lazy..

  8. 29 votes

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    Sam Gray commented  · 

    Ludicrous that the files option exists in the repeating template but doesn't attach to the repeating invoice/bill 😅

    Sam Gray supported this idea  · 
  9. 295 votes

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    Sam Gray commented  · 

    More clicks and/or keystrokes to achieve the same thing is never, ever, an improvement.
    Don't pretend it is. Own it. Admit it's too hard to fix (fix being the key word). Beg our forgiveness.
    And stop making date fields that you can't type in!

    Sam Gray supported this idea  · 
  10. 80 votes

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    Sam Gray supported this idea  · 
  11. 4 votes

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    Sam Gray supported this idea  · 
  12. 5 votes

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    Sam Gray supported this idea  · 
  13. 289 votes

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    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.

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    Sam Gray commented  · 

    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."

    Sam Gray supported this idea  · 
  14. 22 votes

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    Sam Gray shared this idea  · 
  15. 153 votes

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    Hi everyone, we appreciate the continued interest in the timer in Practice Manager. As mentioned in my last update, work for a Pause option would require a lot of work, and it's not something we have plans for right now.

    However, we understand this is important to our customers and when our team have more capacity we'll explore how we might develop solution for this.

    We will keep let you know if there is any progression to share here.

    Sam Gray supported this idea  · 
  16. 5 votes

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    Sam Gray commented  · 

    Page responsiveness is horrific now. Adding an extra line or two to a receive/spend money takes soooo long.

    Sam Gray supported this idea  · 
  17. 190 votes

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    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 🙂

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    Sam Gray commented  · 

    Hi Graeme, I've not heard any update that it has been...

    Sam Gray supported this idea  · 
  18. 97 votes

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    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 supported this idea  · 
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    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

  19. 13 votes

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    Sam Gray supported this idea  · 
  20. 13 votes

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    Sam Gray commented  · 

    @Duncan, this change was done to 'improve your experience' 😂😂😂

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