Settings and activity
7 results found
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1,142 votes
We appreciate wanting to see more rapid movement, everyone. Having done a lot of exploration into this area our team have a good handle on the needs to solve this, however we want to be honest that development will be some time away with the team currently focused on improving bills list views and updating add/edit bill pages. For the time being to keep you up to date we're going to move this idea back to Submitted until more active work takes place for this.
I can assure you this idea is the best place to be leaving feedback for this feature, and Xero Product Ideas as a whole is the best place to be sharing where you'd like to see change across Xero products. As a community team we're advocating on your behalf constantly to see where ideas can be worked on, and this site is where our product…
An error occurred while saving the comment 
Clair Chapman
supported this idea
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582 votes
Thank you for sharing your thoughts on the possible solution we shared a few months ago. After careful consideration taking all feedback on board, we will not be moving forward with this solution.
We're still considering how we might solve for the issues presented here over the long term and there are other pieces of work the team are currently delving into such as duplicate bills detection that may also help solve some needs here.
That said, we'll move the idea back to Submitted and continue to keep you updated on any progression that can help the needs expressed through the idea here. Thanks
Clair Chapman
supported this idea
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46 votes
An error occurred while saving the comment Clair Chapman
commented
This looks like it has very few votes, but this is only because you closed a previous thread with many votes that was asking for exactly the same thing. If you put the two together you will see that there is strong demand for this
Until it is resolved I am advising people who invoice in foreign currency to NOT use xeroClair Chapman
supported this idea
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14 votes
An error occurred while saving the comment Clair Chapman
commented
Totally agree with the comments on this. A basic piece of info that doesn't show on the total bills page and surely isn't too difficult to add. All it needs to show is the credit value and then paid or allocated next to it
Clair Chapman
supported this idea
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204 votes
Hi community, we appreciate this idea has collected a fair amount of interest which has all been shared with and reviewed by the product team.
While this isn't currently being worked on there are other ideas this team are working on right now, including a bulk void feature and highlighting rows when selected. Although these features are still under development process and we don't have confirmed release dates yet.
With regards to having a separate field for the posting date and invoice date, our team is interested in better understanding this idea as it may be something they look to develop down the track. They really appreciate and encourage you to continue to share your experiences, pain points and insights. This will help them understand how this feature can benefit you and other customers, as well as gauge demand for it.
As always, if there's any change we will…
An error occurred while saving the comment Clair Chapman
commented
Recently moved from sage to xero but didn't ask if this would be a feature - because of course it would. Am now trying to figure out best way to deal with having invoices posted with incorrect dates as they can't be posted with the actual month of the invoice if received after month end has closed. Just wrong, especially with the VAT implications at quarter end
Clair Chapman
supported this idea
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90 votes
Hi everyone, while we thank you all for your input on this idea here, with shifting priorities the planned work for formulas for % within reports has changed and this will not be picked up as soon as we originally hoped.
For now we'll move the status of this idea back to Submitted and share if there's any further progress. Please do keep feeding back and contributing to this idea if this is something you'd like to see.
An error occurred while saving the comment Clair Chapman
commented
Yes please to this, I can't believe that this isn't a function. Assumed that something so fundamental would be there as a standard option.
Clair Chapman
supported this idea
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8 votes
An error occurred while saving the comment Clair Chapman
commented
It is too easy to miss reversing the journals manually otherwise. Much easier and safer with auto reversing repeating journals
Clair Chapman
supported this idea
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I would like to add my support for this idea. As we grow this becomes more of an issue, we want invoices posted to the ledger with the ability to flag as in dispute so that they don't accidentally get paid. At the moment we are working with 2 systems, one those invoices approved on xero and then separately a spreadsheet of invoices not yet posted as they are in dispute. Not ideal! We need an accounting system that can cope with this basic function please. i would suggest that this operational issue would be more important than improving the bill list view