Settings and activity
4 results found
-
242 votes
An error occurred while saving the comment 
Megan Gibson
supported this idea
·
-
32 votes
Thanks for sharing your idea, and letting us know the changes you would like to see to the headers and footers of your reports. We've reviewed your idea and now it's up to the community to get behind and support it.
Please note Xero operates on a continuous delivery model, which means we're constantly updating and improving our software. Unlike traditional software Xero doesn't have version numbers or release dates so we are unable to provide this information.
Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.
Megan Gibson
supported this idea
·
-
102 votesMegan Gibson
supported this idea
·
-
16 votes
Hi Kellie, you might find History & notes useful for getting the insight you're after here.
Though it's not possible to filter by the transaction date - You can set a date range like you've mentioned to view activity that has occurred post your orgs year end and ability to filter by Item types so you just view the item types you're interested in.
Keen to hear if this helps.
Megan Gibson
supported this idea
·
This is a critical feature. It should have the fields "Invoice Number", and "Reference". Then within the lines of the invoice there should be a way to draw down on a Purchase Order and list which PO-Number each was drawn from. And there should be communication between invoices and POs. If I delete an invoice that drew down on a PO, it should ask me if I want to reinstate those lines back into the PO. At the moment, the invoice/PO functions are so primitive, it's basically useless.