Settings and activity
57 results found
-
666 votes
Hi community, first off thank you for the continued interest and feedback surrounding this idea. We’re continuing to build on the bank reconciliation experience in Xero and recognise the ways this feature will help improve the efficiency, flexibility and transparency of transactions in your business. Our team have done a lot of exploration into being able to surface and match Credit Notes when reconciling your bank account in Xero, and this is now in development.
We’ll shift the idea here into ‘Working on it’ and continue to update as there’s more detail of this to share.
Alice Jones
supported this idea
·
-
10 votes
Hi everyone, appreciate the feedback on the idea here. Being open we don't have any immediate work planned for this.
However, I also wanted to highlight with differing needs and regulation our payroll products are developed separately for region specifically. We try to keep the ideas regionally separated in community here as it helps when feeding back to the team and also in keeping customers updated.
That said we have a separate idea for this similar feature in AU Payroll and I've added any voters from AU to that idea to keep updated there.
Alice Jones
supported this idea
·
-
8 votesAlice Jones
supported this idea
·
-
4 votesAlice Jones
supported this idea
·
-
4 votesAlice Jones
supported this idea
·
-
6 votesAlice Jones
supported this idea
·
-
13 votesAlice Jones
supported this idea
·
-
6 votesAlice Jones
supported this idea
·
-
15 votesAlice Jones
supported this idea
·
-
92 votesAlice Jones
supported this idea
·
-
6 votesAlice Jones
supported this idea
·
-
8 votesAlice Jones
supported this idea
·
-
17 votesAlice Jones
supported this idea
·
-
26 votesAlice Jones
supported this idea
·
-
1 voteAlice Jones
shared this idea
·
-
21 votesAlice Jones
supported this idea
·
-
4 votesAlice Jones
supported this idea
·
-
14 votes
To make sure I understand - Would this be to select certain files that are always attached when the rule is used, Jennifer?
Alice Jones
supported this idea
·
-
155 votesAlice Jones
supported this idea
·
-
394 votes
Hi community, we’ve just released some new keyboard shortcuts to new invoicing, that cut down the number of mouse clicks and help you perform actions on your invoice with some simple keyboard entry options.
There’s a range of different shortcuts that you can explore, and in particular a few that I wanted to call out for ‘Approve’ options that I know will be of most interest to you, here;
- Approve (Ctrl-Alt-A OR Cmd-Opt-A on a Mac)
- Approve & add another (Ctrl-Alt-O OR Cmd-Opt-O on a Mac)
- Approve & print PDF (Ctrl-Alt-R OR Cmd-Opt-R on a Mac)
- Approve & email / send eInvoice (Ctrl-Alt-E OR Cmd-Opt-E on a Mac)
While you get used to the combinations of shortcuts our product team have added small prompts to highlight these in the product, and if you’d like to view the full list of options you can see them all on Xero Central.
…
Alice Jones
supported this idea
·
