Settings and activity
3 results found
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43 votes
An error occurred while saving the comment 
Stephen Morgans
supported this idea
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An error occurred while saving the comment Stephen Morgans
commented
Provide option to disable rounding on the system. It's not correct inline with the invoices we bring into the system for Bills. Major issue!!!! To much work to constantly place adjustments into the system to balance the accounts!
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764 votes
Hi community, thanks so much for all the interest we received. The teams interview spots filled up quickly and they are now fully booked.
Apologies if you didn't manage to sign up to one of the interviews — We really appreciate your enthusiasm and may reopen the link for future research rounds. We will make sure to update here if there's more opportunity.
We will be back to share outcomes from the teams exploration.
Stephen Morgans
supported this idea
·
An error occurred while saving the comment Stephen Morgans
commented
This is basic critical functionality which should be included in Xero. 2 years later it appears to still be missing. Please add to the development roadmap as an important function!
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155 votes
Hi everyone, thanks for sharing how we can make managing contacts in Xero more efficient. We understand the need to keep your contact list clean and uncluttered, and how being able to fully remove unused or duplicate contacts would help simplify things.
At this stage, permanent deletion of contacts isn’t in the pipeline. That said, your feedback has been shared with our product team as part of ongoing conversations around improving contact management.
For now, you could create a “Deletion Contact” in Xero and merge any unwanted contacts into it before archiving. It’s a quick way to clean up without having to archive each one separately and minimise clutter.
We appreciate your input and your continued partnership as we work to improve the experience, and we’ll keep you posted if there are any updates.
Stephen Morgans
supported this idea
·
Provide option to disable rounding on the system. It's not correct inline with the invoices we bring into the system for Bills. Major issue!!!! To much work to constantly place adjustments into the system to balance the accounts!