Settings and activity
11 results found
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58 votes
An error occurred while saving the comment -
3 votes
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. 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. Cheers
Tarryn Hatherall
supported this idea
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134 votesTarryn Hatherall
supported this idea
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2 votes
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. 🙂
Tarryn Hatherall
supported this idea
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9 votes
Thanks for sharing your idea about how the workflow could be improved for you, when you're importing and approving bills.
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 also benefit, so they can add their votes and comments too!
Tarryn Hatherall
supported this idea
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3 votes
Hi Rondene, thanks for bringing this idea to the community. We can see how having a dedicated Credit Notes tab within a contact's activity could make it quicker to review credits without searching through invoices, bills, or the full activity history.
At the moment, credit notes are included within the contact's activity and can also be filtered from the main Invoices or Bills lists.
I've updated the status of this idea to Gaining Support so we can continue tracking interest from the community. If there are particular workflows where a separate Credit Notes tab would be most useful, we'd love to hear more about them.
Tarryn Hatherall
supported this idea
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6 votes
Thanks so much for taking the time to share this idea with us.
We can see why having the ability to apply a credit directly to a contact account, without needing to create extra transactions or workaround steps first, would be valuable. Simpler handling of credits and overpayments would make this workflow much more straightforward.
We’re moving this idea to Gaining Support so other customers can vote and add their comments. This helps us understand how much interest there is in this idea and learn more about the different ways people would expect to use it.
If this is something you’d like to see, please add your vote and share any extra detail in the comments. That feedback is really helpful for our team.
Tarryn Hatherall
supported this idea
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32 votes
Thanks for sharing your idea Chris and everyone who is voted/commented.
We've reviewed the idea and now it's up to the community to get behind and support it. Make sure you share the idea with any colleagues that this could benefit so they can add their vote too! Cheers
Tarryn Hatherall
supported this idea
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13 votes
Thanks for sharing your idea to merge purchase orders. We appreciate you explaining how this could help when suppliers consolidate multiple orders into one bill.
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 Tarryn Hatherall
commented
We are on a monthly account with the majority of our suppliers and due to the nature of our business, a high number of orders end up either partially or fully returned, and over thousands of invoices through the month, this becomes very difficult to track. I have resorted to keeping everything in a separate spread sheet and adding the total monthly amount as an invoice at the end. This is working, however it does impede on the cashflow tracking ability of Xero. Having a way to consolidate orders / invoices & credits from particular suppliers would be amazing.
Tarryn Hatherall
supported this idea
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8 votes
Hi Khem , 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. 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.Cheers!
An error occurred while saving the comment Tarryn Hatherall
commented
One of the things I like best about Xero is that every action is traceable allowing for mistakes to be located and rectified. If bills become delete-able, I imagine some, if not all of that traceability would be lost?
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7 votes
Hi team, this idea has been created from feedback on this larger thread.
We're keen to get a better understanding of the interest in being able to add supplier details when creating a new contact during bill entry.
This isn't something we have plans for the time being but will keep a close eye on the support this idea receives here. Thanks
Tarryn Hatherall
supported this idea
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I have found that our bank (commonwealth) would not allow this to work.
We have a married couple that work here with the same bank account, I tried to have them both on the same pay run, they came across to the bank as individuals from the batch file, however the payment couldn't be completed, it just errored out because two lines where for the same account. now I have to do a separate unscheduled pay run for the wife each week. So while Xero may be able to separate each bill for the same vendor within the batch, your bank may not process it.