Settings and activity
2 results found
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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…
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Lorna Fraser
commented
Totally agree, I have used Sage in the past but felt it wasn't keeping up with its competitors although all it had all the functions we're asking Xero for. Time for another look I think.
An error occurred while saving the comment Lorna Fraser
commented
I totally agree @Will Broome. Xero are way off the mark with understanding their customers. Charging more, reducing the functionality, making our lives more and more difficult each day!
I would also like to know any good package that also handles multi currency.
An error occurred while saving the comment Lorna Fraser
commented
Elre - very good idea!!
An error occurred while saving the comment Lorna Fraser
commented
No update on this from admin even though everyone is making so clear how important this is! Xero seem to be way off the mark with understanding their customer base/ users needs.
Lorna Fraser
supported this idea
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4 votes
Hey all, just popping in with a quick status change!
Whilst we have added in a column for original currency, it's not possible to view subtotals for this column.
Understand that there's some interest from the community in this feature, so we're re-opening this idea to continue to collect feedback 😊
Lorna Fraser
supported this idea
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An error occurred while saving the comment Lorna Fraser
commented
The supplier invoice reports currently have subtotal in currency other than GBP. The new reports will not feature this function. Therefore, this is not a new idea but is to try and ensure that the current functionality exists when the new style reports are rolled out and replace the old ones. Crazy that the new reports will do less than the current ones!!
Sarah - I put "DISPUTED" before the invoice number. BUT that relies on me seeing that when raising payments, and also means that there could be duplicates as if the invoice number is entered again with DISPUTED it doesn't recognise a duplicate. It is not a good work around.
I use the 'planned date' function too, but now they have taken away the old style supplier reports, it automatically populates the blank planned dates with the due date and so I cannot run reports excluding them anymore!! Well done Xero!