Settings and activity
3 results found
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243 votes
Hi everyone, thanks for continuing to share your feedback and explain how important it is to be able to add dates to individual line items on invoices.
While this specific idea isn't directly in our pipeline at present, we're looking more broadly at how we may extend documents to better suit more of our customers' needs. We'll be taking this idea into close consideration as part of that work.
For now, as noted in my last update the best option to accommodate this in lieu of a direct field is to add the detail to the Description field of the line.
If there's any progress, we'll be sure to let you all know here.
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Joseph Guyton
supported this idea
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9 votes
Returning to the idea here we appreciate while Xero currently supports feeds for Personal Fidelity bank account types it's not possible to set up a feed for investment account types.
We'd like to track and understand the interest from our community in this. We'll share with everyone here if plans are made.
An error occurred while saving the comment Joseph Guyton
commented
This should be standard out of the box functionality. Please get this done and help us all out.
Joseph Guyton
supported this idea
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151 votes
Hi everyone, thanks for all of your valuable feedback on this idea. The number of detailed comments clearly show how important this feature is for many of you.
We also agree that this would add significant value to Xero Expenses. That’s why we’re pleased to update the status of this idea to Accepted. This means we have reviewed your feedback and it aligns with our product vision.
While it is a feature we’d like to build, it’s not currently on our roadmap, so we can't provide a delivery timeframe just yet. We will share another update on this thread as soon as we have more news.
Joseph Guyton
supported this idea
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An error occurred while saving the comment Joseph Guyton
commented
Please allow the option to edit and set a standard mileage rate for reimbursement in both miles and kilometers, so that it doesn't have to be entered every time I put in a mileage reimbursement claim. This would help reduce errors on data entry.
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I need for this to happen. I am a services company and would like the ability to sort Time Entries that I pull in from Project Billings in date order. This assists me in reconciling my time to some of the contractors i work for and assists the customer in understanding the timeline that tasks were completed by.