Settings and activity
42 results found
-
1 vote
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 🙂
Sam Gray
shared this idea
·
-
224 votes
Hi team! We've been following the conversation here and appreciate you taking the time to explain the need for this feature.
We understand you’re looking for a way to change the default setting for the ‘Show journal on cash basis reports’ checkbox in manual journals, so that it’s unticked, and that having this box ticked by default can create inaccurate cash basis reports, which is particularly challenging when you’re correcting entries or dealing with a high volume of journals.
We may look into this with a finer lens further down the line, but want to share that there's no immediate works planned to enable changing the default for whether a journal is Cash basis.
As many of you have noted, right now you'll need to manually untick the box for each journal entry.
If any change is planned for this we'll be sure to share with you all, here.
An error occurred while saving the comment An error occurred while saving the comment Sam Gray
commented
Great idea Nick! I bet Xero say it's too hard or that it's working as designed/based on the feedback they've received from customers
An error occurred while saving the comment Sam Gray
commented
They won't fix it, because they don't think it's a bug... someone at Xero set it that way intentionally (incorrectly) 😢
An error occurred while saving the comment Sam Gray
commented
Correct Edwin. It's not really a feature request - it's more like a bug that Rod Drury or someone put in Xero in the early days 😅
An error occurred while saving the comment Sam Gray
commented
Ludicrous that journals are set to Show journal on cash basis reports by default 🥴
That's why we do journals, to ACCRUE things that don't hit the bank account.Sam Gray
supported this idea
·
-
15 votesSam Gray
supported this idea
·
-
27 votes
An error occurred while saving the comment Sam Gray
commented
Seriously ridiculous to have the hodge podge of different columns and fields displaying differently. Add commas as any decent program with thousands does.
Maybe not the worst part of new invoicing - but certainly low hanging fruit that could make a difference!Sam Gray
supported this idea
·
-
6 votesSam Gray
supported this idea
·
-
8 votes
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
·
-
70 votesSam Gray
supported this idea
·
-
2 votesSam Gray
shared this idea
·
-
10 votesSam Gray
shared this idea
·
An error occurred while saving the comment Sam Gray
commented
Says it all..
-
81 votesSam Gray
supported this idea
·
-
13 votesSam Gray
shared this idea
·
An error occurred while saving the comment 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..
-
42 votes
An error occurred while saving the comment 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
·
-
353 votes
Hey everyone👋 Thanks so much for sharing all your feedback and keeping the conversation going here. We've been following along and considering changes around the process for adding payments in new invoicing.
As we mentioned in our last update, while we won’t be bringing classic invoicing back, we're taking a close look at what made it work so well for you. The ability to quickly enter payment information without leaving the invoice is a key part of that.
To address this, our product team is now working to reintroduce this functionality to the invoice page.
We can’t share a timeline just yet, but we want you to know that your comments have been a vital part of this process. We’ll be sure to post an update here as soon as we have more to share.🙂
An error occurred while saving the comment 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
·
-
89 votesSam Gray
supported this idea
·
-
9 votes
Aah I see what you mean now, and appreciate you sharing more detail, Anna.
In terms of the original idea, you can reply directly to the email update you received about the status if there is extra detail you'd like to share with the team - In this case I've merged your original idea with this one to keep the information all together.
We don't have immediate plans for this, but will keep considering how we improve their efficiency when engaging and sharing feedback. We'll track the support here and share if there are any updates. Thanks
Sam Gray
supported this idea
·
-
6 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
supported this idea
·
-
47 votes
Thanks for sharing your idea, we've reviewed your idea and now it's up to the community to get behind and support it.
It's great to see other members are already commenting to share additional detail about how your idea could improve their experience with Xero.
Sam Gray
shared this idea
·
-
164 votes
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
·
-
6 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
supported this idea
·
-
214 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
·
I'm not sure what's more concerning - that the original developers who wrote Xero didn't know that manual journals should be non-cash by default - or that 15 years and 208 votes later, Xero still doesn't know...