Settings and activity
37 results found
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99 votes
Hi community, we value your engagement in product ideas here. As you may have seen we've recently rolled out a new send experience in new invoicing.
With this new side-by-side view you'll find you can also CC and BCC other emails 🎉
While this feature is contained to new invoicing atm, we'll look at applying a similar experience to other areas of Xero that you can send from in the future, so we'll keep you updated of any further developments for this here. Thanks!
Tasha Longmire
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119 votesTasha Longmire
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7 votes
Hi Community! 👋
Thank you for sharing your feedback. I’m happy to share that this is now in development.
With this update, you’ll be able to choose whether to show or hide the sell and purchase description column on the Products and services list page.
I’ll circle back here again once the change has rolled out. 🙂🙏
Tasha Longmire
shared this idea
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50 votes
Thank you for sharing your feedback and voting on the idea here, community. While we've reviewed this idea and appreciate the needs in what you're wanting here, we want to be open that we don't have any plans for developing a billable expenses report of this nature in the near term.
We will continue to track the interest here, and share if anything changes.
Tasha Longmire
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12 votesTasha Longmire
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678 votes
Hi team, thanks for staying engaged with us here. From your feedback our product teams clearly understand there are legitimate use cases and scenarios in which you’d like to be able to simply unapprove a bill.
While seemingly simple there is a bit of underlying work that needs to be done within Bills to enable us to build this functionality - As you’ll have experienced within the Bills list view - we’re in the process of uplifting the pages in Bills with updated technology that’ll unlock our ability to develop features like unapprove.
So, while it’s not in our roadmap atm, we’re tuned in here and will continue to assess how we may solve this as we plan our future roadmap. I’ll make sure to share any progress with everyone here.
Tasha Longmire
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932 votes
Thanks everyone, for continuing to share your experiences and examples here. We’ve been following the recent comments and really appreciate the added detail around the challenges this creates in real payment runs, particularly where credits need to be reflected alongside bills so supplier statements and remittances stay aligned.
This March, we released the ability to find and match credit notes when reconciling, which was another highly requested idea on Xero Product Ideas.
We recognise this is an end-of-process solution and doesn’t address the core need raised in this idea. As a quick update from my last post, we’ve done some early exploration into the technical requirements needed to solve the pain points mentioned. This is a complex area to get right, as it touches multiple parts of the bill payments and credit note experience.
At this stage, our focus remains on continuing to develop our bank-agnostic payments solutions across regions,…
Tasha Longmire
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10 votes
An error occurred while saving the comment Tasha Longmire
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32 votesTasha Longmire
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127 votes
An error occurred while saving the comment Tasha Longmire
commented
This would be very useful, I am surprised it has not been implemented yet.
Entering individual time entries wastes a lot of time, especially if more than 1 employee worked on the same project for the same amount of time.
Tasha Longmire
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11 votes
Hello everyone, I want to get a better understanding of this idea here. Would you think that this can be achieved by selecting the 'Mark as Paid' checkbox? Because if you’ve ticked the box, the document that you’ve published as draft, will change the into Awaiting payment status in Xero - See our article here for more information.
Looking forward to hearing back from you.
An error occurred while saving the comment Tasha Longmire
commented
Agree with prior comments and want to add: If a receipt is marked as paid in Hubdoc, there should be an option to select the account it was paid from in the "Destinations" section.
If I enter a receipt in Hubdoc as "paid", why is the receipt added to Xero with the status "awaiting payment", when it has already been paid?
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69 votes
An error occurred while saving the comment Tasha Longmire
commented
I agree strongly with you and Kate. Recently transitioned from Quickbooks Online and am severely disappointed at the Projects functionality in Xero and the lack of responses.
It baffles me that they cannot even add something as simple and integral as a box for notes. Like, come on, what are we paying for here with the monthly add-on price??
Tasha Longmire
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16 votesTasha Longmire
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32 votes
An error occurred while saving the comment Tasha Longmire
commented
Strongly agree: If Xero goes to 4 decimal places, Hubdoc should go to 4 decimal places.
Tasha Longmire
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28 votes
An error occurred while saving the comment Tasha Longmire
commented
Support told me to enter an extra 10 lines to account for a $0.02 rounding error as a result of the decimal places allowed, then amend it in Xero. Is it just me or is that a ridiculous amount of time and effort required?
Seriously, they need to allow 4 decimal places. I can't believe this request is from 2 years ago yet there has been no sign of this being implemented. If Xero goes to 4 decimal places, it makes absolutely 0 sense for Hubdoc to only go to 2. This needs to be a priority!
Tasha Longmire
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3 votesTasha Longmire
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16 votesTasha Longmire
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Definitely need more options for viewing project statuses. In the projects tab under 'In Progress", being able to see only the project name with the total of time/expenses is frankly useless.
For projects that are ongoing and invoiced multiple times as the project progresses, it is very difficult to keep up with what is outstanding, other than going into the project details itself. When a business has 50+ projects that are in various stages of completion, it would really help to have a comprehensive overview.