Settings and activity
5 results found
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36 votes
Thanks for sharing this idea 🌟 We can see how an extra confirmation step before deleting a transaction could help prevent accidental deletions and give users more confidence when making changes.
We’re moving this idea to Gaining Support so we can better understand how many customers would value this and the different scenarios where it would be most useful. If this would make a difference for your workflow, please keep the votes and examples coming as they help our product team assess the impact.
We’ll continue to monitor the feedback here and share any updates as we learn more.
Parvin Guliyev
supported this idea
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64 votesParvin Guliyev
supported this idea
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48 votes
Hi team, we appreciate interest and the value our customers have in using and being able to keep track that transactions have ben assigned to Tracking categories in your org.
As we continue to develop Xero, ideas in the forums here are being considered closely by our product teams.
I want to be upfront that we don't have any immediate plans for developing a Tracking widget or adding a tracking view to the existing widgets, but if any work is picked up around this we'll be sure to let you know here. Thanks
Parvin Guliyev
supported this idea
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122 votes
Thanks for your idea, Simone. Gosh that is a lot of bank accounts I can see why a search would help. No immediate changes planned for this but I'll share your feedback with our product team and we'll get a sense of others that'd find this useful from your idea, here. 🙂
Parvin Guliyev
supported this idea
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313 votes
Hi team, as you may have seen from our Designer Jen's message this idea is in discovery with the team now doing some testing on early concepts.
We'd love to have your input as part of this and if you'd like to take part we invite you to fill in this quick survey. 📝
While we may not be able to invite everyone into these sessions our team will be in touch over the next few weeks.
I'll be sure to share any further updates on tyhis with you all here. Thanks!
Parvin Guliyev
supported this idea
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With red and green lights on the small left part of each and every contact - it could be good idea to show that if they're active or inactive supplier or customers.
Let's say if we don't issue an invoice, or receive any bills from respective customer/supplier, within more than 2-3 years or so, perhaps they can be shown with red light, which will let an user to have idea if any action to be taken.
Because as in the attached ss, it can be seen that we have many contacts of which many are inactive, or was one-off transaction with them. Obviously to be noted that if there are any supplier/customers that will still be paid or received funds, they are still active.
Regards,
Parvin