Settings and activity
7 results found
-
1 vote
Hi Kelly, thanks for sharing your feedback. We appreciate the need for a closed project to be locked or hidden. At the moment, Xero Projects lets you assign certain transactions to closed projects so businesses can clean up allocations after the work is done. Closed projects are marked as “Closed,” which helps distinguish them from those in progress. We have added this to the Gaining Support for more traction.
Kelly Franssen
shared this idea
·
-
23 votes
An error occurred while saving the comment
Kelly Franssen
supported this idea
·
-
4 votes
Kelly Franssen
shared this idea
·
-
3 votes
Thanks for providing feedback on how we can improve purchase orders for you. As you may have seen from our blog we're currently working on a refreshed purchase orders experience that will be rolling out to customers over the coming months.
With the new experience we'll be wrapping in a few features that we know our customers have been wanting to see including the ability to Approve & email in one action like can be done with invoices today.
I'll return to share once this is live to everyone. 😊
Kelly Franssen
shared this idea
·
-
176 votes
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.
An error occurred while saving the comment
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
·
-
Account Transactions: Receipts - Send automated 'payment received' e-mail when payment is reconciled
427 votesHi everyone, we totally get how automating the sending of receipts when a transaction is reconciled would free up time and the manual task involved in this activity.
Though not in the pipeline at present, this is a feature our product team would like to explore more in the future.
We’ll be sure to update you all again when we are able to look into this deeper. Thanks
Kelly Franssen
supported this idea
·
-
34 votes
An error occurred while saving the comment
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
·
would be great to have this available. a place to store customer credit card details rather than have a separate app would be great.