Settings and activity
13 results found
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14 votes
An error occurred while saving the comment 
Maria Daehn
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51 votesMaria Daehn
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9 votes
An error occurred while saving the comment Maria Daehn
commented
Major improvements are required in this area.
Detailed Claim Report doesn't show what the expense was for!
There is:
No visibility of the claim purpose
No visibility of the end Supplier
No link to Payroll
No link to the employee banking details for paymentIt is erroneous and can cause a the same expense to be paid as a Claim and as a Bill
Needs improvement
Maria Daehn
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6 votes
An error occurred while saving the comment Maria Daehn
commented
There is no real way to check if an expense claim hasn't also been entered as a bill.
It is essential that a Supplier contact (just like bills) be added to the Expense claim. This will assist in clarity as to what is being paid for and by whom/account. The Claim should be visible in the Supplier/Contact activity tab
Maria Daehn
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101 votesMaria Daehn
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1,261 votes
Hi community, we understand your needs in this feature and want to assure you were taking on board all your feedback.
As many of you accustom to this idea will know, multiple addresses requires a complex solution. It's been something we’ve been moving towards for some time and we’ve done a lot of back end work that will allow us to bring it to you in the future.
We have 12 different products within Xero that rely on contact data, as well as many of our app partners. This means that contacts need to seamlessly flow across technology, products and all connections on Xero. And that’s exactly what we’ve been working on.
One of the reasons we announced the retirement of classic invoicing is because many of the features being asked for, just can’t be brought into classic invoicing. The old technology has too many technology limitations to enable this.…
Maria Daehn
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348 votes
An error occurred while saving the comment Maria Daehn
commented
or a Hierarchy Approver List
Maria Daehn
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6 votesMaria Daehn
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115 votesMaria Daehn
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7 votes
Aaah yes I get what you mean, thanks for coming back to clarify for me, Kevin. We'll leave the idea here to gather interest.
While this isn't something we have plans for atm, I'll update if there is any change around this to share.
Maria Daehn
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3 votes
Hi team, I would recommend engaging our Developer community with you idea here where we have experts in the space of exporting and syncing data outside of Xero.
An error occurred while saving the comment Maria Daehn
commented
So many times you pick up erros that require changing which means you need to re-export, re-format, re-tweek. If you could "Get Data" from Excel it would be such a time saver
Maria Daehn
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350 votes
Hi everyone, we thoroughly appreciate your input and letting us know your appetite for being able to set the Reply to address for your Xero organisation, here in the idea. As many will have seen with new invoicing, our team have begun testing and making small change to the send experience. While we've been able to make these changes when developing other areas of Xero, we want to be upfront that we don't have a timeframe of when we'll upgrade the email settings page just yet, but this is something we will get to in time - when we do our team will also review the Reply to address options as part of this. So, though there is no movement to share on this just yet please know we will let you know here as soon as there is.
An error occurred while saving the comment Maria Daehn
commented
We definitely need to separate reply to emails, due to confidentiality and privacy. Can this be actioned with urgency.
Maria Daehn
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398 votes
An error occurred while saving the comment Maria Daehn
commented
This has been pending for some time. When will it be resolved?
Require this urgently!Maria Daehn
supported this idea
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Agreed. Needs to be improved