Settings and activity
41 results found
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1 vote
Sam Gray
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3 votesSam Gray
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77 votesSam Gray
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2 votesSam Gray
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29 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
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1 voteSam Gray
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279 votes
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
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73 votesSam 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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267 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
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
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14 votesSam Gray
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152 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
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4 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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183 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
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95 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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13 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
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9 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
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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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Says it all..