Settings and activity
6 results found
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696 votes
Hi community, thank you for all the engagement and we can see the growing interest in improvements to help simplify your view of information on the new Homepage and navigate important information and insights with more ease.
Right now, our team have a few pieces of work underway intended to help with some of the pain points that have been raised here these include:
- More options for the sizing of widgets so you can reduce these frames and better position this information on your screen
- More customisation of information within a widget like being able to remove visuals
- Improving the experience of moving widgets when editing the homepage to make it more obvious when dragging and dropping them to different positions on the page
We’ve also roadmapped further changes for later this year, once everyone is on the new experience. I’ll share more updates as we progress.
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1,225 votes
Hi community, we acknowledge the strong feelings in this idea and why you need a feature to flag bills directly within Xero. We really appreciate all your feedback and the detailed explanations of how this would help streamline your accounts payable.
We are dedicated to providing a solution for this over the longer term, but this will take some time requiring changes that sit beneath the face of bills.
In lieu of a direct feature for this we wanted to highlight some of the options discussed by the community here:
- Add a note to the bill: A detailed note on the bill itself can serve as a clear internal reminder of the dispute.
- Utilise tracking categories: Creating a specific tracking category like "Disputed Bills" can help you filter and report on these items.
- Adjust the due date: Temporarily extending the due date can prevent accidental payment while the dispute is…
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Daniel Coates
commented
@campbell Green. I think people want Xero to fix their own issue that shouldn’t exist not use plugins and paid plugins at that, when Xero should have this natively like every other accounts does.system.
An error occurred while saving the comment Daniel Coates
commented
Almost as important as the one where you can set a payment method that we don’t have….so on the bills to pay you can aeee what’s DD and what needs manual payment!
Daniel Coates
supported this idea
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71 votesDaniel Coates
supported this idea
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194 votes
An error occurred while saving the comment Daniel Coates
commented
Absolutely. Most accounting systems let you set the usual payment method on the supplier. Failing that set it on the invoice posting. There is no way on the payments to be made screen it should show DD payments. they should be on another tab called upcoming DD payments or some such. This is a basic feature that needs to be added. I'm talking on the awaiting payment screen, where you can select which invoices to pay and then use open banking top pay them. I don't want to be paying invoices manually that will be taken by DD there needs to be filters so you can select all non DD's to pay. Currently there is no way to distinguish the required/usual payment method of the supplier.
Daniel Coates
supported this idea
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156 votes
Hi everyone, there’s been a lot of thoughtful input shared on this idea, and we understand the efficiency and value this could bring for teams working with large or fast-changing contact lists.
While this request is not in the pipeline, that does not mean the need has gone unnoticed.
Your feedback continues to shape how we look at these gaps, and we appreciate you taking the time to explain what this would mean for your workflows.
We know this might not be the outcome many of you were hoping for. This idea will remain open for votes so we can continue to capture support, and we'll make sure to post here if the status changes in future.
Daniel Coates
supported this idea
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64 votesDaniel Coates
supported this idea
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Would like to see a total cash position widget like the phone app that totals all accounts up