Settings and activity
4 results found
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121 votes
An error occurred while saving the comment Robert Darrow supported this idea · -
163 votes
An error occurred while saving the comment Robert Darrow commentedNow 4 year old and still zero from Xero. They don't care because everything still pays I think Xero has reached the end for me because other systems are better now. You don't even get notified when juniors draft quotes and invoices. You have to manually check. Rubbish
Robert Darrow supported this idea · -
277 votes
An error occurred while saving the comment Robert Darrow commentedwhat a no brainer and a simple workflow.
Why is this taking so so long. You are charging a lot of fees now so there cannot be any excuse about not having enough funding for back end improvements.The market has caught up and will soon overtake Xero due to speed of improvement. This is such a simple workflow we are having to resort to trying to API it ourselves from Xero into Zoho books (which does do this)
Robert Darrow supported this idea · -
453 votes
An error occurred while saving the comment Robert Darrow commentedvery helpful. Currently my staff have no way to improve their drafts as I basically go outside of xero and email them what is mising. they they update and I have to remember to go back in.
The code is already in existance on Xero expenses so this is easy to roll out
Robert Darrow supported this idea ·
Such a basic function and would align to quotes which do send emails when accepted. I guess the challenge is when does Xero tell you. For payments by stripe it's easy (and essential as the system auto reconciles so you can miss it's been paid as it's so automatic) but for bank transfers it can only happen when book keeper has reconciled the bank feed. Even when Xero auto matches it would be dangerous for owners to assume the specific invoice was paid as it could be wrong one (same amount and same client for example)