Skip to content
← Share and support customer ideas for Xero

Settings and activity

2 results found

  1. Email notifications: Expenses - Awaiting approval and Approved claims

    141 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    77 comments  ·  Payroll & expenses » Expense claims  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, we appreciate and thank everyone for feedback. While we began a roll-out for the notification changes mentioned in my last update, as shared in some of the recent comments this resulted in a fair amount of noise for some customers inbox.

    We've made the decision to turn off the recent notifications changes.

    We'd like to provide more controls around this so users can set a preference, however this does require a fair amount of work and not something we're able to do right now.

    Please know we have keen eyes on this idea and when we're in a position to progress this again I'll share news with you all here. Thanks

    Pauline Yeung supported this idea  · 

  2. Invoice Payment: Bpay integration - Using BPay reference number for invoice reference number

    27 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    submitted  ·  5 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    An error occurred while saving the comment
    Pauline Yeung commented  · 

    Invoice - Batch Deposit - Payment reference cannot be found on any reports

    When doing batch deposit for invoices, the Payment Reference entered cannot be shown on any reports.

    This results in difficulty in tracing Payment Reference for the invoices.