Settings and activity
15 results found
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673 votes
Hey everyone, thanks for all the votes and feedback on this idea! Our product teams have definitely taken note and understand the effort involved in automatic report generation and sending.
While it's something we see as valuable in the long run, it's not currently on our development roadmap with a specific timeframe. We're still keen to hear from those of you who would find this feature helpful, so please keep the conversation and votes coming. We'll be sure to update you if our plans change.
Chris Pratt
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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
Chris Pratt
supported this idea
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166 votes
Hi community, thanks for your interest in this idea. Just wanted to pop in here to share, for those who aren't already aware, that you can export the Receivable Invoice Summary report. The report has a 'Last Payment Date' column that you can add to it which is useful for finding customers who habitually pay late so that you can take appropriate action.
To be transparent, building a feature to show the average days to pay by customer isn't on our roadmap at this time, but we'll be sure to update this idea if that changes in future.
Chris Pratt
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22 votes
An error occurred while saving the comment Chris Pratt
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902 votesChris Pratt
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42 votesChris Pratt
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25 votesChris Pratt
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An error occurred while saving the comment Chris Pratt
commented
We operate multiple xero files/organisations. It is easy to accidentially post bills and invoices to the incorrect organisation and therefore need to be voided and put in to the correct one.
Please add a setting so I can change the color of the toolbar so each organisation has its own distinct color which may eliminate some of these user errors from occurring?
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274 votes
An error occurred while saving the comment Chris Pratt
commented
Please action this idea, it would be a simple thing that would help to reduce the risk of posting in the wrong company
Chris Pratt
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220 votes
An error occurred while saving the comment Chris Pratt
commented
Can we have an option to make it compulsary for a tracking category to be selected for every item (bills, invoices etc.). Currently have to periodically search for unassigned items in the nominal and find and recode.
Chris Pratt
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9 votesChris Pratt
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90 votesChris Pratt
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89 votesChris Pratt
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51 votesChris Pratt
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72 votes
While only on an invoice by invoice basis atm there is a slightly simpler option that the team released that will help create a packing slip for invoices.
Would be good to get a sense of the interest for a bulk option and creating for multiple invoices at once.
Chris Pratt
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53 votes
Appreciate wanting this feature if the line is unique, Melanie. However, if the lines are for items you regularly buy or sell, perhaps you could set up untracked inventory items to be able to quickly select and fill fields of your invoices and bills?
An error occurred while saving the comment Chris Pratt
commented
This needs doing ASAP!!! Please sort this for all parts of Xero (Invoices, bills, Journals etc)
Chris Pratt
supported this idea
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This needs fixing ASAP!