Settings and activity
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33 votes
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Craig Howard
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5 votesCraig Howard
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Craig Howard
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An error occurred while saving the comment Craig Howard
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Upvoting this please in addition to raising a support case. For me, it's the banner advert to setup card payments which appears ON EVERY INVOICE The Dismiss option only applies to an individual invoice & the blue Add Online Payments button is very close to the blue Approve button which has been there for years.
As an enterprise B2B company, we will never be able to take card payments (and never have) so these are not only a distraction (and advert) but also affect productivity due to the positioning of very similar blue styled buttons.
USD got added accidentally by opening a third party supplier invoice via a Xero link. Invoice was deleted and entered manually but USD is not setup. All reports now have the annoying Source and GBP columns which have broken all of our automated reporting and BI since it manages columns by name. No way to remove the currency even though it's not being used.