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  1. 7 votes

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    Hi!

    Thanks for sharing your idea about the change you'd like to see or this element of reports.

    We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit, so they can add their votes and comments too!

    Pamela Kearney supported this idea  · 
  2. 8 votes

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    Hi team, returning to the idea here I wanted to check if this is still an issue? With the Payable Invoice Details report you'll find you can 'Group by' Contact and there are options to include Balance, Gross Tax and Net columns within the report so you can get a full break down and totals for each. 

    Pamela Kearney supported this idea  · 
  3. 26 votes

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    Hi community, we appreciate your input and letting us now how the new manual journals experience has landed for you.

    Recently we have released a few changes;

    While Journal Narration (formerly Title) doesn't wrap on the Journal list, you can now choose which columns do appear so can reduce the view of unnecessary information you do't want to see, and you also have a Compact view option to really maximise the amount of information shown on one page.

    For very long journal titles, while this may not all be visible from the list, you can hover on it to view the complete entry.

    It'd be great to get your fresh feedback here if these have helped with your needs in this idea.

    Pamela Kearney supported this idea  · 
  4. 31 votes

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    Thanks for the feedback around adding the description or reference form the statement line when auto reconciling with JAX. We really appreciate the feedback as it is invaluable to our Product team. We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!

    Pamela Kearney supported this idea  · 
  5. 36 votes

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    Hi team, we appreciate your feedback and have been taking this on board as the team closely consider improvements to our auto reconcile experience.

    Currently, we are working on a new settings panel that'll provide more control of what you would like auto reconciliation to be driven by.

    I will share another update as this comes to life and keep you updated of it's release here. 🙂

    Pamela Kearney supported this idea  · 
  6. 54 votes

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    Thanks for feeding back on your auto reconcile experience with us here and letting us know the changes that'd help you make the most use of this feature.

    Right now, our teams are looking into improvements including a settings panel that enable more control of what drives bank auto reconciliations in your org. I'll be back to share more when this is released 🙂

    Pamela Kearney supported this idea  · 
  7. 4 votes

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    Thanks for sharing your idea about have the bank feed's last refresh date visible on the homepage.

    We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!

    Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.

    An error occurred while saving the comment
    Pamela Kearney commented  · 

    Its so annoying to not know when the last refresh was. Especially after asking for a refresh- did it work or not????? Can't be a very difficult thing to display on the homepage. Or just show it somewhere - on the bank accounting page - anywhere. Just make it accessible somewhere!!!!

    Pamela Kearney supported this idea  · 
  8. 5 votes

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    Pamela Kearney supported this idea  · 
  9. 105 votes

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    Pamela Kearney supported this idea  · 
  10. 40 votes

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    Pamela Kearney commented  · 

    or just somehow change the status on an invoice to payment pending. Had a customer pay on Thursday, processed by stripe on Friday, and they were quite annoyed I sent a reminder on Tuesday. Payment not due to hit Xero till Thursday!!!! a full week. (memorial day holiday) This is not good enough. At least an email would be good.

    Pamela Kearney supported this idea  · 
  11. 12 votes

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    Thanks for your feedback on bringing more transaction details through from Stripe. We appreciate you sharing how important this is for your reconciliation workflow.

    We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!

    Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.

    Pamela Kearney supported this idea  · 
  12. 4 votes

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    Pamela Kearney supported this idea  · 
  13. 21 votes

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    Great to hear you like the pay now option on statements, Marney. Can see how it would be useful to be able to include and apply Credit Notes when making payment. We'll start to get a sense of the interest in this from others on your idea and I'll share if there are any updates for you on this.

    Pamela Kearney supported this idea  · 
  14. 17 votes

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    Pamela Kearney supported this idea  ·