Settings and activity
24 results found
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72 votes
Casey Sun
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32 votes
An error occurred while saving the comment Casey Sun
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2 votesCasey Sun
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22 votes
An error occurred while saving the comment Casey Sun
commented
updates for this please
Casey Sun
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18 votesCasey Sun
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383 votes
Hi everyone, thank you for all the interest and we appreciate the needs for those using foreign currency to have more efficiency in how you process these bills for payment. Your feedback and votes here have not gone unnoticed - We have a team that have been doing some ground work in this space and at this time we have beta that we'd like to invite any UK customers to join and feedback to our team on the experience. If you'd like to be a part of this please fill in our form here and we'll be in touch.
We appreciate this idea is farther reaching than UK alone and while the beta is limited to this region for the time being, based on results we will look at expanding this to other places.
We'll keep you updated of further developments here.
Casey Sun
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13 votes
Thanks for your feedback, Christine. Appreciate how this could help though I want to be upfront that we don't have plans for changing this atm.
It would help in passing on your feedback to the right team to know if there is a specific area in Xero that you'd most commonly view the balance owing to your supplier - e.g would this be within their contact record, or do you run a particular report to view multiple supplier balances at once?
Casey Sun
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35 votesCasey Sun
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1 vote
An error occurred while saving the comment Casey Sun
commented
Hi could i have a button to show originate currency in amount inn supplier bill activity report?
Casey Sun
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28 votesCasey Sun
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6 votesCasey Sun
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14 votesCasey Sun
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4 votesCasey Sun
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2 votes
Hi Casey, coming back across your idea here I was hoping to better understand. As you may be aware it is possible to change and customise the sequence of invoice numbers as well as other document types from within the Invoice Settings page - Or is it something a bit different you're after here?
Casey Sun
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210 votes
Hi team, I wanted to share that the recent updates for the Reconcile page have now been released to all users. This includes a search bar at the top of the page and includes filters for date range and amount. This provides the ability to look up criteria of your statement lines and narrow down your search.
You'll also find you can now view more statement lines per page, with up to 50 at a time - You'll find more on this and other updates shared on our blog.
We appreciate the ask on this idea is a search across all statement lines, across all bank accounts. I want to confirm this is not something we have plans for developing at this stage, and I'll move this idea back to 'submitted' so we can continue to track and update you if there is any progress of this, here.
An error occurred while saving the comment Casey Sun
commented
- please make a platform to view all payment voucher listing instead of go into each specific bank to see transaction.
all payment listing, receipt listing.
- enable filter function on the top of each column instead of filter by clicking one column to do filter for every platform with this featureCasey Sun
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69 votes
An error occurred while saving the comment Casey Sun
commented
BANK RECON - In the bank reconciliation , please add this feature , combine 2 bank statement lines (on the left hand side) to match with 1 invoice in Xero (on the right hand side)..
Casey Sun
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31 votesCasey Sun
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6 votesCasey Sun
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1 voteCasey Sun
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1 voteCasey Sun
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Kindly please add to show local and foreign currency in the Aged payable summary, details , and supplier bill activity. Applied the same to receivable.
This is definitely a must for our reporting. Thank you.