Settings and activity
126 results found
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30 votes
Hi community, we’re sorry it’s taken so long to come back to you with an update.
We appreciate your patience, and understand the long silence may have been frustrating.
Though our team had intentions of this work, unfortunately it did need to be put down with other important focuses for inventory. At this point this isn't something we've been able to put back on the roadmap.
We recognise this may be disappointing, especially after our previous update. We still see value in your idea and hope we’ll be able to address it in the future. We’ve moved it to Accepted as a longer-term consideration, and we’ll update this post if that changes.
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Annie Thorne
supported this idea
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5 votes
Hi Andrew, appreciate from your description you'd like a way to do this within Xero.
As you'll likely be aware it's possible to update details of inventory items in bulk through export and import at present.
We'll get a sense of the wider interest around this here.
It'd be good to understand more of your business processes or use case in which you'd update the price of multiple inventory prices the same amount all at once.
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Annie Thorne
commented
Yes, I'm sure this has been asked for previously. Would be extremely useful and efficient to be able to update items more than one at a time.
Annie Thorne
supported this idea
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27 votes
Appreciate your feedback on the update to the Products and services lists, Paul. For now our product team are monitoring feedback closely and we'll get an understanding of the wider interest in this change.
Annie Thorne
supported this idea
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1,295 votes
Hi everyone, thank you for continuing to share how important it is to clearly identify bills that need attention before they’re paid. We understand the impact this has on teams managing bills and avoiding payments being made before a query is resolved.
While a user control flagging mechanism is not directly in the pipeline yet, we want you to know that your feedback and the volume of support here is getting to the right places.
Our product teams are continuing to consider this wider workflow (not just adding a standalone flag) as they plan and shape our direction for bills.
We’re working towards making it easier to manage payments out of your business, with clearer ways to understand which bills need action as part of a more connected bills and payments experience.
The new bills approval flow which we’re currently developing is an example of this - once available admins…
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Annie Thorne
commented
All I need to be able to do is flag a bill as hold/problem/don't pay yet.
Complicated workflows, extra steps and routing is pointless for a solopreneur.
Currently my only option is to hold a draft and hope I remember! And if I inadvertently hit approve, I have no option to undo/revert back to draft.
Annie Thorne
supported this idea
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39 votes
⭐ Thanks so much for taking the time to share this idea in so much detail. The examples and use cases you’ve included do a great job of showing why more flexible repeating invoice schedules would make a real difference for businesses managing recurring and occasional charges.
This is an area that is continuing to gain support. The need for more flexibility, less manual admin, and better support for real-world billing arrangements is something we know matters to customers, and feedback like this helps reinforce that.
While I can’t make any specific promises on timing or delivery here, please know this idea is valuable and the level of detail you’ve provided genuinely helps inform those conversations. Thanks again for sharing it and helping highlight an important pain point.
Annie Thorne
supported this idea
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37 votes
Thanks for your feedback, Sally. We appreciate there may be different preference for this.
You're right this was a brief change that was made in invoicing however in consistency with how calendars appear in other areas of Xero this has been changed back and we also received feedback for calendars to run Sunday - Saturday.
While we will track the interest from others in this here we want to be upfront that we don't have any further plans for changing start dates of this calendar.
Annie Thorne
supported this idea
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9 votes
Thanks for highlighting this improvement. We understand the request for flexibility to move the contact address on invoices, rather than having this position fixed.
I’ve updated this idea to Gaining Support so we can continue tracking community interest. If this would be useful, add your vote and share which elements you’d want to control.
Annie Thorne
supported this idea
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25 votes
Thanks for sharing this with us. 🌟
We acknowledge that the new invoice template can display two View and pay online links—one near the top of the invoice and another further down. We understand that this can make the invoice seem cluttered, particularly when it’s printed.
We’re opening this idea up so other customers can vote and comment on it. The additional feedback will help us understand how widely this affects customers and support future consideration of the requested change.
Annie Thorne
supported this idea
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43 votes
Hi team, I'm happy to share that this idea is now in discovery with our team. While we can't commit to development just yet, I'll be sure to round back and keep you updated as things progress. 😁
Annie Thorne
supported this idea
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116 votes
Thanks for reaching out and letting us know how we can improve! We’ve given your idea the green light, and now it’s time for the community to weigh in.
Be sure to share your suggestion with colleagues who would find this useful so they can upvote it, too. The discussion is officially open, allowing other users to comment on how this idea would help them get more out of Xero.
Annie Thorne
supported this idea
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68 votes
Hi team, you'll have seen that we have introduced a new Invoice template editor that will soon replace the Standard branding in organisations.
While fonts are limited at present, and we don't have intentions of developing the ability to support every font imaginable our product team are very interested to know if there are specific font's your business would typically use and like to see added.
Please do share in this thread and I'll keep you updated if further options are added to the new Invoice template editor.
Annie Thorne
supported this idea
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38 votes
Hi team, we've created this idea from recent feedback we heard about the new invoice editor.
Our product team are paying close attention to feedback to consider for future iterations, so we'll make sure to update if there's any news.
Annie Thorne
supported this idea
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75 votes
Hi everyone, this idea has been created based on recent feedback received on the new invoice editor. Our product team are keen to get a wider understanding of overall interest so please add your vote if this would be useful for your business.
We'll share if there are any updates.
Annie Thorne
supported this idea
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87 votes
Hi team, we appreciate the feedback we've received from customers about the Amount Due and Due date sizing with the new invoice template editor.
Taking this on board our team did recently release a change to reduce the size of this text.
We're keen for your continued feedback here on if this change has had an impact for your business, for product's continued consideration of future improvements. Thanks
Annie Thorne
supported this idea
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110 votes
Thank you everyone, for sharing your feedback on the new invoice template editor.
While we hear your concerns, we don’t accept ideas asking us to remove a new feature or restore an old experience. That said we want to hear your feedback on how we can improve the new experience.
In relation to feedback on the invoice title - We've recently released an update in the Advanced section of the editor where you have multiple options for the Invoice title, a couple of preselections or the ability to set your own custom title.
I've linked some ideas started around changes users would like to see below, and encourage you to add your vote where of interest to you. This'll be highly valuable to the team and we'll be able to keep you updated on related changes
Annie Thorne
supported this idea
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32 votes
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Annie Thorne
commented
I'd love to be able to switch this off. It's wrong the majority of the time and creates more work than it saves.
I have never used the Xero AI and don't intend to, but the predictive things just seem to insert themselves in wherever they feel like it. Being able to disable it permanently would be such a relief.
Annie Thorne
supported this idea
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104 votes
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Annie Thorne
commented
By the looks of things, it was Xero's idea in the first place 🤦♀️
Annie Thorne
supported this idea
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2 votes
Appreciate you raising this idea. Having Timesheets open directly to the current period could make it quicker to enter and review hours without adjusting the date each time.
We've moved this idea to Gaining Support so we can continue gathering feedback. If this could help your workflow, add your vote and share which period you'd prefer as the default.
Annie Thorne
shared this idea
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187 votes
Hi everyone, we appreciate and want to thank everyone for feedback on the responsiveness of the new Homepage. This has been shared back with our product teams as they continue to develop this experience.
At this stage, there are no plans to fix the number of columns when using the Homepage. However, our team will continue to monitor usage on this closely.
One recent change we’ve introduced is that the Homepage layout can be saved at each screen size.
For example, if you set up and save the Homepage layout for your laptop and then move to a larger monitor you’ll see this adapt. However, if you ‘edit’ the Homepage and save the layout separately from your monitor Xero will remember the layout for each screen size. You should only need to do this once for each screen you use.
We’re looking at enhancing the edit layout experience soon to…
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Annie Thorne
commented
Any news on when we'll be able to fix the columns?
The current layout is totally unusable for me. The only solution was to get rid of them all and have an empty page.
Being able to 'save for each screen size' is also not helpful (and also additional, unnecessary work).
It baffles me that this change made it past an accessibility test ...
Annie Thorne
supported this idea
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135 votes
Thanks for all your engagement here, everyone. We get how easy it can be to approve a bill too early, then have to delete and recreate it just to make a correction.
Within the new bills approval workflow we’re developing, an approver will be able to reject a bill with a reason, returning it to Draft for changes and resubmission.
An admin will also have the ability to return a stalled bill to Draft before adjusting the rule or resubmitting it.
We want to acknowledge feedback from users in this idea that are interested in moving an already approved bill back to a draft state, and we have a separate idea that we’d recommend joining for updates.
The bills approval flow work is in flight right now, and I’ll be back with news when this is released.
Annie Thorne
supported this idea
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This is such a disappointing (yet not unsurprising) update.
But hey, we've got a colourful log in screen, so yay ... meanwhile, i'll continue to waste more time with extra clicks and faff updating product pricing individually. Sigh.