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11 results found

  1. Bank Reconciliation - Untick 'Show (currency) items only' by default

    43 votes

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    submitted  ·  25 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Emre Hussein supported this idea  · 
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    Emre Hussein commented  · 

    Give us the option to not autotick select gbp items only when reconciling a foreign currency bill.

    It gets annoying having to untick it every single time for each item and it should be simple to implement

  2. Hubdoc - Don't automatically sign out after 30 minutes

    27 votes

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    submitted  ·  1 comment  ·  For accountants & bookkeepers » Hubdoc  ·  Admin →
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    Emre Hussein supported this idea  · 

  3. Hubdoc - Attach multiple documents when publishing from Hubdoc

    37 votes

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    submitted  ·  2 comments  ·  For accountants & bookkeepers » Hubdoc  ·  Admin →
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    Emre Hussein supported this idea  · 

  4. Credit notes- bulk allocation

    402 votes

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    submitted  ·  150 comments  ·  For small businesses » Business features  ·  Admin →
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    Emre Hussein supported this idea  · 
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    Emre Hussein commented  · 

    Allocating each credit note individually is time consuming and an unnecessary process.

    Introduce a better way where credit notes could either be batch allocated without having to go onto each individual one, or allocate multiple at once on the allocation screen.

  5. Bills - Add overpayment/older bills tab

    3 votes

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    submitted  ·  0 comments  ·  For small businesses » Business features  ·  Admin →
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    Emre Hussein shared this idea  · 

  6. Batch Deposit - Include over/pre payment when creating batch

    50 votes

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    submitted  ·  14 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Emre Hussein supported this idea  · 

  7. Invoicing - Bulk update invoice numbers

    5 votes

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    2 comments  ·  For small businesses » Business features  ·  Admin →
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    Emre Hussein supported this idea  · 

  8. Account Transactions - Remove Awaiting Payment status from unallocated overpayments

    5 votes

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    submitted  ·  1 comment  ·  For small businesses » Accounting features  ·  Admin →
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    Emre Hussein supported this idea  · 

  9. Bills | List view - 'View' bulk approved bills in Awaiting payments

    9 votes

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    submitted  ·  1 comment  ·  For small businesses » Accounting features  ·  Admin →
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    Emre Hussein supported this idea  · 

  10. New Invoicing - Make the History & Notes the same as in Classic Invoicing

    719 votes

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    159 comments  ·  For small businesses » Business features  ·  Admin →
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    working on it  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, as another step toward improving history of new invoicing you'll find you'll now see an entry when an invoice is sent, and the email address it has been sent to. 

    We appreciate this is something we've heard a fair amount of feedback on and we hope helps in your journey to using new invoicing. 

    We still have more enhancements on the way for history and I'll be back again when more updates land. 

    Emre Hussein supported this idea  · 

  11. Dashboard - List prepayments separately from "Awaiting payment" list

    9 votes

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    submitted  ·  1 comment  ·  For small businesses » Business features  ·  Admin →
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    Emre Hussein commented  · 

    Will be useful

    Emre Hussein supported this idea  ·