Settings and activity
5 results found
-
2 votes
An error occurred while saving the comment 
Allie Siliga
supported this idea
·
-
9 votes
Hi, thanks for submitting this idea. As you mentioned, the Create option doesn't currently have a way to add a new account into your Chart of Accounts.
We appreciate you taking time to let us know how we could improve Xero for you, and 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. 🙂
Allie Siliga
supported this idea
·
-
97 votes
Hi 👋 everyone, we appreciate all the feedback. We understand if you're in and out of many different client orgs each day why you'd like to be able to increase this drop down.
We're keeping a close eye on the interest for this here and will share if there are any plans made.
An error occurred while saving the comment Allie Siliga
commented
Critical function required to be able to work more effectively.
Should have the option to display alphabetically or by most recent.Allie Siliga
supported this idea
·
-
53 votes
Hi community, thanks for your conversations here. Your feedback highlights how useful it'd be to see supplier bank details directly in the Payable Invoice Details report.
We understand the value greater customisation and a broader range of selectable data would make this report more useful across different payment and approval workflows.
Though this is not in our immediate pipeline right now, we’re taking your feedback on board as we look at how reporting can better support these needs over the long term. We’ll share if there is any progress.
An error occurred while saving the comment Allie Siliga
commented
Need supplier bank details added as a column in the aged payables report for exactly the same reason as Malcolm. Surely this is an easy add.
Prior to using, I thought Xero would have more flexibility around writing reports tbh.Allie Siliga
supported this idea
·
-
7 votes
Hi everyone, not seeing a lot of interest in this idea overtime and with no plans in the roadmap we will update this idea to Not in pipeline.
While we appreciate why users would like a report containing all these details, this isn't something we have plans to develop.
As previously suggested it's possible to export your list of suppliers from contacts that includes email and bank details.
In relation to spend within a period, you could run the Payable Invoice Details report which can be grouped by Contact and run for a period to view the items purchased and the accounts these were coded to.
It may also be worth noting that Email can be included as a column when running the Aged Payables Detail or Summary reports.
Allie Siliga
supported this idea
·
When adding new GL accounts, once a use enters in a 'new' account code, if that code is already in use it would be super helpful if Xero could show the next available code instead of the user having to try numerous GL account codes to be told they are all unavailable. Would save a lot of time particularly if you have a large General Ledger. Thanks.