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4 results found

  1. UK | Company Tax - Access lost to all Xero tax reports if Xero sub cancelled

    11 votes

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    2 comments  ·  Practice tools  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, appreciate raising this with us.

    Our product team has confirmed that these records are not deleted when an organisation is deleted, but they're moved into a hidden state. We're looking into how we can improve the storing of these within Xero HQ in future. If you need help with this in the meantime please contact our Xero support team via Xero Central.

    Jennifer Hammer supported this idea  · 

  2. New invoicing - Assign next number in sequence when number removed

    106 votes

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    52 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, we appreciate the added feedback from you on the behaviours from classic that you'd find useful in new invoicing. The invoice number assignment is still a feature that our teams are continuing to monitor closely. Right now, while we don’t have plans for changing the way invoice numbers are assigned, our product teams are considering future improvements - As part of this they are doing some discovery that we’d love to get your contribution to.

    We'd like to invite you to share back though our survey here. Insights from this will help our product teams get a deepened sense of our invoicing users. Thanks

    Jennifer Hammer supported this idea  · 

  3. Ability to edit the layout of the Check Voucher

    55 votes

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    submitted  ·  17 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    Jennifer Hammer supported this idea  · 

  4. Reconciliation - Edit bank account for bank transactions (spend, receive, transfer, or payment)

    165 votes

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    59 comments  ·  Banking & chart of accounts » Reconciliation  ·  Admin →
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    Gaining Support  ·  AdminHasan Dhan (Admin, Xero) responded

    We appreciate you sharing your idea, and letting us know how editing account transactions would be helpful.

    We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!

    Make sure you share your idea with any colleagues to vote and support this!

    We''ll keep an eye on the traction this gets in the community. Thanks.

    Jennifer Hammer supported this idea  · 
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    Jennifer Hammer commented  · 

    It would be helpful to be able to edit payment transactions. The only option is to 'Remove & Redo' if a change needs to be made. As an outside accountant, I do not want to delete and redo my client’s transactions. I would prefer to edit the transaction, such as adjusting the date if it was inadvertently entered incorrectly, as necessary.