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5 results found

  1. XPM - Add multiple email addresses for client

    389 votes

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    27 comments  ·  For accountants & bookkeepers » Xero Practice Manager  ·  Admin →
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    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, we appreciate the support and feedback this idea has continued to receive, and the appetite for being able to add multiple addresses to a Clients record.

    As you may have seen or read from our recent Xerocon announcement we have some exciting changes coming for our partners with Xero Partner Hub.

    One of the big changes with this is unifying Client experiences and bringing them into one place - Meaning with Xero Partner Hub you'll have the ability to add multiple addresses for a client 😊

    We understand there's a secondary request within this idea to be able to tag an email for specific purposes and we want to be upfront that his won't be possible with the initial launch but our product team are aware and considering how we might develop Xero Partner Hub for this use overtime - We have created a separate idea that we'd…

    Jennifer Hammer supported this idea  · 

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

    11 votes

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    2 comments  ·  For accountants & bookkeepers » Xero Tax  ·  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  · 

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

    104 votes

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    52 comments  ·  For small businesses  ·  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  · 

  4. Ability to edit the layout of the Check Voucher

    55 votes

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    submitted  ·  17 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Jennifer Hammer supported this idea  · 

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

    152 votes

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    submitted  ·  56 comments  ·  For small businesses » Business features  ·  Admin →
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    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.