Settings and activity
9 results found
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3 votes
Joanne Smith
supported this idea
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An error occurred while saving the comment -
23 votes
An error occurred while saving the comment Joanne Smith
commented
Would be a good addition to Xero's reporting
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213 votes
An error occurred while saving the comment Joanne Smith
commented
We are moving 2 of our companies on to Xero, 2 are already there, and we really do need to be able to consolidate reports between the group of accounts.
So the sooner this idea is put into practice the better, seems it has been a long time in the waiting!
Joanne Smith
supported this idea
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478 votes
Appreciate your input here, everyone. Our team is looking into this idea however, they don't have any dates planned on when they’ll develop the ability to schedule emails.
Totally understand how this feature could benefit your workflow though, being able to schedule an email to send during acceptable hours, so you don’t have to remember!
Rest assured that our eyes are on the ground monitoring your feedback and votes here, so please keep adding them in this thread. For the time being, I’ll move this idea into ‘Under review’ status. And if there's any movement, we'll make sure to come back here and let you all know.
Joanne Smith
supported this idea
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44 votesJoanne Smith
supported this idea
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An error occurred while saving the comment Joanne Smith
commented
Would certainly help my Company
An error occurred while saving the comment Joanne Smith
commented
Would make a group VAT submission a lot easier to upload to HMRC
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35 votes
HI team, our article here will likely help you identify transactions that have not been included in your VAT return.
You can run the Account Transactions report to compare with the Transactions by VAT box tab of your VAT return.
Joanne Smith
supported this idea
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8 votesJoanne Smith
supported this idea
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1,082 votes
We appreciate wanting to see more rapid movement, everyone. Having done a lot of exploration into this area our team have a good handle on the needs to solve this, however we want to be honest that development will be some time away with the team currently focused on improving bills list views and updating add/edit bill pages. For the time being to keep you up to date we're going to move this idea back to Submitted until more active work takes place for this.
I can assure you this idea is the best place to be leaving feedback for this feature, and Xero Product Ideas as a whole is the best place to be sharing where you'd like to see change across Xero products. As a community team we're advocating on your behalf constantly to see where ideas can be worked on, and this site is where our product…
Joanne Smith
supported this idea
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750 votes
Hi everyone, we appreciate wanting to hear from us on this idea and apologies for not commenting sooner. I can assure you this has not gone unnoticed and internally there have been reviews and discussions for how batch payments can be improved. We have the appetite, but as with all developments this must be weighed up and considered against many other important changes needed in product.
We want to be upfront that developing the ability to include Credit notes in Batch payments has not been planned at this stage.
As some may have seen, we do have work going on around being able to include Credit Notes as part of the reconciliation process. We understand for many on this idea the timing of including credit notes when you’re creating the batch payments is crucial, however we hope that when delivered at least being able to reconcile these more efficiently…
Joanne Smith
supported this idea
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This would be very useful for our company as our spreadsheets are now getting very complex. Would be so much easier if it could be completed in Xero.