Skip to content
← Share and support customer ideas for Xero

Settings and activity

2 results found

  1. MFA - Move cursor to code field automatically

    65 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    43 comments  ·  Users & setup » Login  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thanks for the continued support and feedback shared here, everyone. Totally appreciate wanting to save clicks and improve the efficiency of logging in to use Xero.

    Our product team have reviewed this and it's something they'd like to take a closer look into longer term, however isn't roadmapped just yet.

    As soon as there's any progress to update you of I will share with you all.

    An error occurred while saving the comment
    Christopher Long commented  · 

    I completely agree, this catches me out often. With other software I use, e.g. unleashedsoftware.com, it puts the cursor into the 2FA code entry field whereas Xero does not.

    Christopher Long supported this idea  · 

  2. Invoicing - Customers to pay deposits on invoices

    506 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    207 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, we’d like to round back to share an update that the ability to accept deposits has now rolled out to all AU, NZ, UK, CA, SG and US organisations, and we expect to make this available to remaining regions soon.

    Staying close to feedback from its release, our team have recently added a due date field in which you can select a specific date that payment of the deposit is expected if this differs from the Invoice due date.

    I look forward to looping back to finalise once we’re at 100% roll out of deposits, and give you a hint of where we’ll be expanding functionality next!

    Christopher Long supported this idea  ·