Settings and activity
10 results found
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111 votes
Thanks for sharing your idea, and letting us know the changes that matter most for you. We appreciate hearing the option to convert a draft bill into a credit note will improve your workflow.
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!
Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.
An error occurred while saving the comment 
Leandro Santos
supported this idea
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25 votes
Payable Invoice Details report, grouped or filtered by your Contact should be of use to you here, Michael.
There is an option to include 'Description' as a column. Let us know if this helps provide the view you're after.
An error occurred while saving the comment Leandro Santos
commented
I completely agree! Very frustating, I have to open invoice by invoice to see the description...
Please fix it...
Leandro Santos
supported this idea
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1 vote
Hi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
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Leandro Santos
shared this idea
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45 votes
An error occurred while saving the comment Leandro Santos
commented
Every day, Xero shows how bad its system is. 4 years and this issue remains... My AP Dept needs to send screenshots of the batch payments ... Unbelievable.
Leandro Santos
supported this idea
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13 votes
Just to check, would this be from the Account transactions tab of a bank account or from the Account Transactions report?
An error occurred while saving the comment Leandro Santos
commented
It would be nice to have an extra column in the account transactions to view the attachments linked to that specific transaction, it would be easier to check if the transaction was entered correct and also to download the attachment when needed... but opening each transaction to then click in the attachment button to load up the attachment is just mad... mainly when you have to do that almost everyday for load of companies dataset...
Leandro Santos
supported this idea
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32 votes
An error occurred while saving the comment Leandro Santos
commented
Why do they not have this implemented ? I wish my company could change the accounting package!
Leandro Santos
supported this idea
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6 votes
An error occurred while saving the comment Leandro Santos
commented
Xero is so siily, it already has 4 options inline with this, but they didn't think that the person entering an invoice could also wanted enter another invoice based on the invoice just entered... That is just silly, it seems that Xero was not developed by accounting people...
Leandro Santos
supported this idea
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17 votesLeandro Santos
shared this idea
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6 votes
Thanks for sharing this great idea, Leandro. We can see how changing the keyboard tab order on the Manual Journal screen would make entering reversing journals more efficient.
We've moved your idea to the 'Gaining Support' stage. This means it's now visible to the wider Xero community, who can vote and add comments to show their support. This collective feedback is a key way our product team gauges demand for new features.
While your idea is gaining support, we wanted to share a couple of other related ideas that you and other supporters might be interested in:
- There's an existing idea to have the reversing journal automatically update when the original journal is edited. You can find it here: Manual Journals - Editing journal with auto-reversal to update related journal/s
- For a potential workaround in the meantime, some users explore third-party browser extensions which can offer more customised keyboard navigation.…
Leandro Santos
shared this idea
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62 votes
An error occurred while saving the comment Leandro Santos
commented
Xero needs to implement lots of features, they still are with a small company mindset, Xero is no longer for small companies, but they do not deliver what big companies need. Everything is getting difficult with Xero when you scale up... My team was okay to manually type sales invoices, but now, we need to import sales invoices, and the numbering is getting a huge hit... We again have to control invoice number outside Xero...
Leandro Santos
supported this idea
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It won't be only good, it is critical. It is frustating to have to download the credit note, delete the invoice, and then enter manually the credit note.
The email to bill should recognise the credit note in the first place