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7 results found

  1. Improve data input speed for ALL of Xero, specifically with KEYBOARD input

    1 vote

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    0 comments  ·  Reports & tax » Manual journals  ·  Admin →
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    submitted  ·  System responded

    Thanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.

    Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.

    If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂

    Paul Newburn shared this idea  · 

  2. Email Template | Remittance - Placeholder for payment date

    7 votes

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    submitted  ·  1 comment  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    Paul Newburn supported this idea  · 

  3. Bills - Purchase order number field on bill

    153 votes

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    40 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Paul Newburn supported this idea  · 

  4. Invoice/Bils: Importing - Use Contact Account Number instead of ContactName

    30 votes

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    submitted  ·  11 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Paul Newburn supported this idea  · 

  5. Bills - Batch payment report account number and sort code

    6 votes

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    submitted  ·  2 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    Paul Newburn supported this idea  · 

  6. Email Template | Remittance - Allow Reference placeholder.

    12 votes

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    4 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    Gaining Support  ·  AdminSonal Pamnani (Admin, Xero) responded

    Hi Nicole thanks for sharing your idea, and letting us know the changes that matter most for you.

    We've reviewed your idea and now it's up to the community to get behind and support it. Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.

    Paul Newburn supported this idea  · 

  7. Bill Payments - Use supplier account number as Payee reference

    14 votes

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    submitted  ·  7 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    Paul Newburn supported this idea  ·