Settings and activity
10 results found
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191 votes
An error occurred while saving the comment 
P-J Mudie
supported this idea
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715 votes
Hi everyone, some time on since my last update I wanted to give you more of an idea of the work we have going on to help reduce the number of steps and actions in new invoicing. Along with the changes mentioned in my last update, we've since released a change to the view of an invoice to shift details back into their own columns (similar to classic), while a small change we know it's improved visibility for some of our customers.
We also have other work in development atm that’ll further help here like a new line item grid when editing your invoice - wrapped up in this we’ll be introducing changes you’ve been asking for like the ability to create a new tracking option or account code without having to navigate away from the invoice, we’re increasing the number of items that you can view from the drop…
P-J Mudie
supported this idea
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76 votesP-J Mudie
supported this idea
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48 votes
An error occurred while saving the comment P-J Mudie
commented
'Xero Team shared this idea 7/5/2012'
12. Years. Later.P-J Mudie
supported this idea
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139 votes
An error occurred while saving the comment P-J Mudie
commented
It is beyond comprehension that the quantity field cannot be selected in a Transaction Report. This is not even an 'idea', it's just basic functionality that is woefully lacking.
P-J Mudie
supported this idea
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199 votes
Thanks for continuing to engage with us on this, everyone. While it is now possible to include account numbers, as mentioned in our last update we've been continuing to review this idea and look into how we develop the option to show nil balance for accounts when running reports.
Work for this is now in development with our product team. We'll be looking to implement a solution that enables the ability to show nil balance for accounts across the Profit & Loss (Income Statement), Statement of Cash Flows - Direct Method, Trial Balance, Cash Summary, Movements in Equity, Blank report as well as in Report Templates.
As work for this progresses we'll keep you all informed and updated through the idea here.
P-J Mudie
supported this idea
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An error occurred while saving the comment P-J Mudie
commented
'Xero Team shared this idea'... over a decade ago!
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262 votes
Hi everyone, the demo company provides the ability to test and trial Xero features without impacting data in your live organisation. It's especially useful when you're getting started with the product or want to see how a feature works that you haven't used before.
That said, we understand not all our customers want or need access to the demo company. We appreciate your feedback on being able to hide or remove this here, and our product team are aware of the interest and feedback surrounding this - Both from this direct thread and the previous commentary and votes from the older forum where this originated.
While we don't have immediate plans, this is an area our team are looking to review. We will update you if there is any planned changes to this, through this idea.
An error occurred while saving the comment P-J Mudie
commented
"Xero Team (Admin, Xero) shared this idea Sep 12, 2014" It takes days to share but decades to act
An error occurred while saving the comment P-J Mudie
commented
I believe it's slated for implementation in 2034, it will be awesome to see this idea come to fruition after 2 decades.
P-J Mudie
supported this idea
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166 votes
An error occurred while saving the comment P-J Mudie
commented
We jump through many hoops after Xero to issue reports with capex budgets
P-J Mudie
supported this idea
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313 votes
Hi everyone, thanks for the idea and support here. We appreciate all the valuable feedback and ideas shared regarding the ability to split batch payments when reconciling, and understand it currently takes extra steps to reconcile when a single invoice among a batch has been paid, or when there are multiple payments to the same entity for different invoices.
Being transparent, we don’t have direct plans for making this change within the foreseeable future but if anything changes in this space, we’ll update you on this idea!P-J Mudie
supported this idea
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674 votes
Thanks for staying connected with us here in product ideas, team. As many will have noticed, our new Fixed Assets experience has been released to most users now. I'm happy to share that development for attaching a file to Fixed Assets in this new experience is moving along. We're hoping to have this delivered to everyone over the coming weeks, and I'll share more detail once it's here in where and how you can atta h a file to an asset 🙂
As this feature is limited to the new experience, if you have an AU business that uses pooling and is still working with the older version of Fixed Assets this feature won't be available until we move you across to the new experience.
P-J Mudie
supported this idea
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This would be a great feature to have