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4 results found

  1. Navigation - Freeze bar at the top of the page to save scrolling

    251 votes

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    59 comments  ·  Users & setup » Navigation  ·  Admin →
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    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, we appreciate all the feedback this idea has received over time. With our reimagined navigation this is something our product teams considered closely, however there is a bit of work involved to achieve what's being asked and we want to be open it's not in the roadmap right now. However, we're keeping a pulse on the feedback here and will be sure to share if there's any progress. Thanks

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    Michelle Isaacs commented  · 

    It would be great if you could keep the blue banner fixed at the top of the page. When you are looking at reports having to scroll all the way back up to jump to different pages can be annoying.

    Michelle Isaacs supported this idea  · 

  2. Invoicing - Adding Direct Debit tab to columns in Awaiting Payment

    24 votes

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    submitted  ·  4 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    Michelle Isaacs commented  · 

    I second this, it would be a time saver and reduce duplicate payments.

    Michelle Isaacs supported this idea  · 

  3. AU Payroll - Include a comparison field in Payroll Reports

    12 votes

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    2 comments  ·  Payroll & expenses » Payroll  ·  Admin →
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    Gaining Support  ·  AdminSophie Lewis (Admin, Xero) responded

    Thanks for your patience, it’s been a little while since you raised this idea, so we wanted to check in. We've now reviewed this idea and have moved it to Gaining Support status. Our product team are keeping an eye on this idea and we will continue to share updates as things evolve.

    Michelle Isaacs supported this idea  · 

  4. Bills - Payment method shown on Bills (DD, BACS)

    210 votes

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    submitted  ·  67 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Michelle Isaacs commented  · 

    Totally agree with this and have been procrastinating about it for months. This would be a great addition so when running a payable list you can quickly see what is set up via DD, S/O or needs to be paid manually.