Settings and activity
41 results found
-
154 votes
Hi everyone, understand the confusion in some of the recent comments here. To explain how this works at present - A report will automatically default to portrait or landscape mode based on the width of the report. The more columns you add, Xero will automatically switch the layout from portrait to landscape mode.
The same report should not change from user to user, if you're finding this it may be worth checking your printer fit settings and if these differ.
We don't have plans for developing an option of whether a report prints in landscape or portrait mode atm, but our teams are across the interest of this, so if there's any change we'll share an update on this with you, here.
Gordon Manley
supported this idea
·
-
2 votes
Thanks for sharing your idea with us, Gordon. As there are also legitimate scenarios where some customers may send 0.00 invoices adding an extra warning could also become frustrating.
This is something we may consider as an optional control longer term but want to be upfront that we don't have any plans of right now. For now we'll get a sense of the interest in this from your idea here.
Gordon Manley
shared this idea
·
-
10 votesGordon Manley
supported this idea
·
-
17 votesGordon Manley
shared this idea
·
-
158 votesGordon Manley
supported this idea
·
-
4 votesGordon Manley
supported this idea
·
-
93 votesGordon Manley
supported this idea
·
-
7 votes
Thanks for the idea, Garrett. This isn't in any plans at the moment, but we'll keep an eye on it as the team are thinking about this in the wider context of the bank reconciliation process.
In the meantime a workaround could be to include those details in the title of your bank rule. For example Supplier Name - Motor (20% VAT)
Gordon Manley
supported this idea
·
-
43 votesGordon Manley
supported this idea
·
-
82 votesGordon Manley
supported this idea
·
-
116 votesGordon Manley
supported this idea
·
-
289 votes
Hi everyone, we appreciate your involvement and sharing the different aspects of activity on clients history that'd be useful, and how this'd help your workflows. While we do believe this to be a valuable feature, that we may look to develop in the future, this isn't something we've been able to prioritise against other work right now. We'll continue to keep tracking and review this idea. If there is any change that'll impact you here we'll let you know.
Gordon Manley
supported this idea
·
-
40 votesGordon Manley
supported this idea
·
-
50 votesGordon Manley
supported this idea
·
-
50 votesGordon Manley
supported this idea
·
-
54 votesGordon Manley
supported this idea
·
-
29 votesGordon Manley
supported this idea
·
-
108 votes
Thanks so much for your continued feedback and for casting your votes for automating losses carried forward in Xero Tax NZ. We genuinely appreciate you highlighting the challenges you face with the current process, and understand that manually re-entering these figures is a significant pain point for many of you.
I wanted to let you know that this idea is currently In discovery - Meaning our product team is actively researching and exploring the best ways to address the need for automated loss carry-forwards, including how different loss types behave and how to ensure a seamless flow of data within Xero Tax.
We'll be sure to provide another update as soon as we have more information to share on our progress.🙂
Gordon Manley
supported this idea
·
-
43 votesGordon Manley
supported this idea
·
-
36 votesGordon Manley
supported this idea
·
