Settings and activity
40 results found
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2 votes
Gordon Manley shared this idea ·
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150 votes
Gordon Manley supported this idea ·
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4 votes
Gordon Manley supported this idea ·
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92 votes
Gordon Manley supported this idea ·
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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 ·
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40 votes
Gordon Manley supported this idea ·
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77 votes
Gordon Manley supported this idea ·
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109 votes
Gordon Manley supported this idea ·
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250 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 ·
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37 votes
Gordon Manley supported this idea ·
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43 votes
Gordon Manley supported this idea ·
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48 votes
Gordon Manley supported this idea ·
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43 votes
Gordon Manley supported this idea ·
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27 votes
Gordon Manley supported this idea ·
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2 votes
Gordon Manley shared this idea ·
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91 votes
Gordon Manley supported this idea ·
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9 votes
Gordon Manley supported this idea ·
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15 votes
Gordon Manley supported this idea ·
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33 votes
Gordon Manley supported this idea ·
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1,182 votes
Hi community, we understand your needs in this feature and want to assure you were taking on board all your feedback.
As many of you accustom to this idea will know, multiple addresses requires a complex solution. It's been something we’ve been moving towards for some time and we’ve done a lot of back end work that will allow us to bring it to you in the future.
We have 12 different products within Xero that rely on contact data, as well as many of our app partners. This means that contacts need to seamlessly flow across technology, products and all connections on Xero. And that’s exactly what we’ve been working on.
One of the reasons we announced the retirement of classic invoicing is because many of the features being asked for, just can’t be brought into classic invoicing. The old technology has too many technology limitations to enable this.…
Gordon Manley supported this idea ·