Settings and activity
6 results found
-
7 votes
Hi Brian, appreciate your feedback here. However, in order for others in community to understand the specific idea they're supporting and to also share back with the right teams here at Xero we ask to keep one idea per thread.
We have an idea started that you can support for livestock calculations
I've adjusted your idea here specifically for showing the account code in the cash coding screen, and you're welcome to support others cash coding ideas or start others for ideas that are represented.
If you're having any trouble with conversions, I'd recommend coming directly into our team at Support for 1-on-1 help from our specialists. 🙂
An error occurred while saving the comment An error occurred while saving the comment Julie Howard commented
Have option to Show Account Code on Spend Money, Bills and all Reporting.
Julie Howard supported this idea ·
-
148 votes
Julie Howard supported this idea ·
-
13 votes
An error occurred while saving the comment Julie Howard commented
I also need this feature. I'm surprised it's not a feature.
Julie Howard supported this idea ·
-
367 votes
Thanks for your involvement and sharing your interest in adding multiple email addresses for a client in Practice Manager with us here.
This idea has been reviewed by our product team however with other priorities right now we don't have immediate plans for developing this capability. If there's any movement or news we'll definitely share with you all, here.
Julie Howard supported this idea ·
-
55 votes
An error occurred while saving the comment Julie Howard commented
Have the option to print checks by First Name, Last Name or the other way around rather than according to how contacts are put in. For the contact list, people like LName, FName. For check printing, people prefer FName, LName. I know you can go in and manually override it, but it would be nice to have an automatic selection of how you prefer it.
Julie Howard supported this idea ·
-
5 votes
Julie Howard supported this idea ·
An error occurred while saving the comment Julie Howard commented
Problem: When you add a new account to your COA or if your COA gets out of sort, you have to edit every P & L report.
Wish: To be able to edit once on the COA and have it automatically update all of the P & L reports based on how the COA is set up.
It would be helpful to have the account codes visible when opening up a Bill or Spend Money Transactions. All reporting should have this option to help with quicker reconciliation.