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  1. 12 votes

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    Kelly Franssen commented  · 

    would be great to have this available. a place to store customer credit card details rather than have a separate app would be great.

    Kelly Franssen supported this idea  · 
  2. 3 votes

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    Kelly Franssen shared this idea  · 
  3. 1 vote

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    Kelly Franssen shared this idea  · 
  4. 143 votes

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    Thanks for your comments and emphasis on the bills side of things for the idea here. I've made sure this is shared with our team in this space.

    Bills is an area we're continuing to develop with building on beautiful and I'll be sure to let you know here if there's any consideration made to change behaviour of this through the bills add and edit flow.

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    Kelly Franssen commented  · 

    In MYOB when you entered a supplier invoice it automatically updated the product cost. This is beneficial when there are supplier increases (especially the little sneaky ones they don't tell you about) or when you negotiate a better discount and they (believe it or not) reduce the price a little.

    Kelly Franssen supported this idea  · 
  5. 309 votes

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    Hi all, appreciate and understand the support in being able to automate processes such as communication of payment received with a customer.

    Though seemingly simple there are a few complexities that'd need to be accommodated for when considering the solution here - such as behaviour for re-reconciliations (Remove & redo has been used), split transactions or Mark as reconciled is used.

    Our product teams in this area are working on building on beautiful experiences throughout Bank Reconciliation, which you'd have  have experienced this first with the Reconcile tab and they are now moving through other pages and features in Bank Rec - This'll take some time and with that at the fore-front right now we want to be upfront that we don't have immediate plans to add an automated email when a transaction line is reconciled.

    As we embark work on the Account Transactions tab we'll be able to revisit…

    Kelly Franssen supported this idea  · 
  6. 30 votes

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    Kelly Franssen commented  · 

    to be able to default 'All Contacts' either by Surname, First Name OR First Name, Surname. My scheduling system is by Surname, First Name however Xero randomly flips this around which affects everything including reports and my scheduling system where they are list in both formats.

    Kelly Franssen supported this idea  ·