Settings and activity
4 results found
-
18 votes
Hi Claire, thanks for raising this. We appreciate you sharing the want of having the transition period feature across all the regions while it is only currently available for UK organisations. Your idea is now in Gaining support status, meaning our community team have reviewed it and it's open for community support through votes and comments. We encourage others who would benefit from this to add their votes and share their use cases to help us understand the broader need.
An error occurred while saving the comment 
Quanette Kruger
supported this idea
·
-
29 votes
Thank you for your valuable contribution! We've reviewed your idea, and it is now open for community feedback and voting.
To help your suggestion gain traction, we encourage you to share it with colleagues who would also benefit from this change. Their votes and comments will provide additional insight into how this improvement could enhance the Xero experience for everyone.
Quanette Kruger
shared this idea
·
-
2 votes
Hi everyone, we appreciate you highlighting the need for clear communication when a bill is incomplete or incorrect, and how your current processes can require a bit of back-and-forth.
At the moment we’re actively working on a bill approval workflow, in which an approver will be able to reject a bill with a reason. This’ll return the bill to Draft so the submitter can make corrections and resubmit.
The submitter will be notified by email, and the reason for rejection will be shown as an event in the bill’s history so the team can see what needs attention.
We’ll be back to share more information as this rolls-out. 😁
Quanette Kruger
shared this idea
·
-
14 votesQuanette Kruger
shared this idea
·
When a existing company had a year end change, there should be a a option to add the new year end. Currently when you add the new year end, all of the reports change to the new year end.