Settings and activity
2 results found
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917 votes
Hi community, appreciate the want for more of an update from us on this highly voted idea. Since Kelly’s last message I am pleased to let you know that our product team has done some discovery work in this space. More specifically, exploring the different ways in which the problem could be solved in Xero, alongside understanding the technical challenges. The feedback you’ve shared has been really useful for our product team’s research 🙏
We recognise the importance of needing to know which bills are flagged, so people making payment can review whether a bill should be paid or not, to avoid inadvertent payment. Being able to improve this workflow is important to us and once we have solution concepts, we will be sure to reach out to this community for feedback.
Right now there are no specific time frames available as to when this might be worked on, but…
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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!