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7 results found
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129 votes
Hi team, we're pleased to provide an update as work for backorders in Xero has continued to move along. Our team are now in a position where we'd love to test our solution with a small group of users. 😊
If you'd be interested in being a part of our beta group please fill in this form📝
Just to note - space is limited and we may not be able to include everyone.
We appreciate your time and inputs and will be sure to keep everyone here updated of further progress.
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132 votes
Hi everyone, thanks for your feedback on automatic remittance sending.
We understand the efficiencies this could provide to your workflows and it's something our product team have reviewed and are interested in developing, however we do not have this work planned just yet. We’ll let you know here if there’s any more news about this in our future roadmap.
Move Smart
supported this idea
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651 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.
Move Smart
supported this idea
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7 votes
Thanks for sharing here, team - Currently, once you've selected an inventory item on a row of your invoice, if you click on the Item code field again you'll see the option to Edit which will open the item details modal for you to make changes, Save and continue on invoicing.
Understand some users may like this to be more automatic based on what you're entering in the line. I want to be transparent that we don't have plans around this and would need to consider how we make this optional for different use cases but for now we'll track the interest through the idea here.
Move Smart
supported this idea
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52 votes
Hi everyone, thanks for sharing and engaging here.
We've reviewed your idea and now it's up to the community to get behind and support it. We will monitor this space in the meantime for more traction.
Move Smart
supported this idea
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An error occurred while saving the comment Move Smart
commented
to add to this, if we can enable or remove the link option in the template, if we choose to have it on with the QR code, it's also doesn't need the link at the top under the amount as well.
Maybe just the one link ON/OFF, and QR Code ON/OFF. I'm happy enough in the space where the QR Code and it's link reside now as that is sort of dead space anyway with the totals on the right side.
It would help with not rolling the invoice to a second page but making more space available on the first too as a bonus.
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44 votes
Thanks for sharing this idea, and letting us know the changes that matter most for you.
Now, it's up to the community to get behind and support this idea. 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 the sending of invoices etc from Xero.
Move Smart
supported this idea
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89 votes
Thanks for sharing this idea about showing on invoices, the credit note numbers that have been applied to them.
We've reviewed this idea, and now it's up to the community to get behind and support it.
You might like to share a link to this idea with any colleagues that this could benefit, so they can add their votes and comments too!
Move Smart
supported this idea
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I had an opportunity to get a demo of this feature from the developers a week or two ago and provide feedback and can advise its definitely close to being implemented. I have some pretty basic requirements but was very excited to see the support for negative values working in a test environment - hopefully not too much longer from Xero