Settings and activity
9 results found
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229 votes
An error occurred while saving the comment 
P-J Mudie
supported this idea
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790 votes
Hi team, now in 2025 and many here will have received our recent communication leading up to the retirement of classic invoicing on 27 Feb this year.
We’re continuing to work hard on delivering more features within new invoicing that’ll help most in your workflow.
Thanks for staying engaged with us on changes that’ll help you through the idea here.
To give an update on recent deliveries that positively impact some of you that have shared on the idea here. Late last year we released improvements to the issue and due date fields so you can now use all the date entry shortcuts that were available in classic, and we made it simpler to access the date picker. We also updated the Files attachment modal so you can now drag & drop files anywhere on the page, and when you use tracked inventory you can see the number of items…
P-J Mudie
supported this idea
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105 votesP-J Mudie
supported this idea
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51 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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140 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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209 votes
Hi team, we're pleased to share that we have begun rolling out the ability to show nil(zero) balance accounts within the Profit & Loss (Income Statement), Statement of Cash Flows - Direct Method, Trial Balance, Cash Summary, Movements in Equity, Blank reports and Report Templates.
When available you'll find a new option from the 'More' menu in each of these reports, as well as a blanket setting within the Report preferences where you can select to 'Include accounts with zero balances or activity'.
As we slowly ramp up this release to all users, we thank you for your direct interest in this idea here and welcome your feedback.
While I'll be sharing any feedback from you with our product team, I'll also be back to confirm once complete and this feature is with live with you all.
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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271 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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176 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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320 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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This would be a great feature to have