Settings and activity
4 results found
-
269 votes
Hey everyone, thanks for your feedback on having the ability to run a File Attachment report in Xero.
We know it's a bit of a manual process right now, but to confirm there are currently some places within Xero that'll help provide a view of the files attached to transactions, such as the account transactions page in the bank reconciliation screen, or the list pages like on Invoices or Bills.
Though we really appreciate you highlighting how this feature would be useful to you, we want to be transparent that we don't have any plans for building a report of this nature right now.
Though the idea has been updated to Not in pipeline it will remain open for votes. If there are any changes that change this state we'll make sure to share with you all, here.
An error occurred while saving the comment 
Fiona Verginis
supported this idea
·
-
451 votes
Hi everyone, appreciate your continued feedback on new invoicing. As mentioned in my last update we've now added a new Xero Central page for new invoicing.
Along with updates to individual ideas on Xero Product Ideas, this page will become the single source of truth for key feature rollouts including:
- what’s available in new invoicing right now,
- timelines for features and enhancements going live in new invoicing, as well as
- a comparison table between the classic and newer versions of invoicing.
We'll be updating this page regularly.
Relating to some of the more recent feedback there are some existing ideas that may also be of particular interest that you can join, like the ability to see the email the invoice was sent to in the history, or being able to see a timestamp, and reducing clicks and steps.
An error occurred while saving the comment Fiona Verginis
commented
Why on earth would you make the Approve button default to "Approve & Email"? Truly baffling that no-one in the development team thought that might be a problem.
-
22 votesFiona Verginis
supported this idea
·
An error occurred while saving the comment Fiona Verginis
commented
We look after a smaller organisation that falls under a bigger organisation we have nothing to do with.
The bigger org wants to take over payroll and approve their leave, however as they're not on the payroll how do we have leave requests going to a third party email? Seems really really obvious and can't believe it's not a capability
-
18 votesFiona Verginis
supported this idea
·
All you need is another column in Account Transactions - there's already 234 columns to select ha! Also recommend you implement this, or just delete the voting, it's been 2.5 years since this was first suggested...