Settings and activity
4 results found
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7 votes
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Justin Smart
supported this idea
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21 votes
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Justin Smart
commented
I agree. I don't understand why the Item Code field is not an option in the Find & Recode functionality. Manually correcting an Item Coding error on a bunch of paid invoices is painful & time consuming.
Seems like it would be any easy fix to include the Item Code field in the Find & Recode functionality.
Justin Smart
supported this idea
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1,435 votes
Hi everyone, we know this remains a highly important request, and we appreciate the volume of detail you’ve shared around billing, delivery and contact management workflows in this idea.
As shared in our last update - our team has been progressing the next phase of work needed to bring this more meaningfully into invoicing.
We know many of you are looking for clearer timing, and while I’m not able to confirm a release date at this stage, I do want to reassure you this remains an active area of work for our product teams.
We’ll continue to return here with further updates as we move through the next stages. Thanks again for your patience and for continuing to share the workflows that make this so important.
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Justin Smart
commented
This a SUPER CRITICAL feature that's a MUST HAVE for any business that deals with more than a handful of customers. All my Customer's with multiple locations REQUIRE us to put the unique delivery addresses on each respective invoice. Honestly, cannot fathom why this isn't a fundamental & standard feature of a accounts system like Xero...
Justin Smart
supported this idea
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143 votes
Hi Community! Thanks for your active and on-going participation in this idea. The volume of comments and votes highlights how important more granular user permissions are for managing your payroll processes effectively.
Improving user permissions and providing greater control over sensitive data is a key area of focus for us. While we have no specific feature to announce today, your feedback is critical in shaping the future of this part of Xero.
Because of the clear need you've all highlighted and our desire to investigate this further, we're moving this idea's status to In Discovery.
During the discovery phase, our product team will be digging deeper into the core problems you’ve raised.
We appreciate your patience as we explore this. We'll be sure to update this thread when we have more to share. Thank you again for helping us understand what matters most to you.
Justin Smart
supported this idea
·
I agree. I don't understand why the Item Code field is not an option in the Find & Recode functionality. Manually correcting an Item Coding error on a bunch of paid invoices is painful & time consuming.
Seems like it would be any easy fix to include the Item Code field in the Find & Recode functionality