Make the aged receivables report available in the report section
We have connected Xero with Propspectsoft, however we still cannot access aged receivables in the format of a report through PS; This would make it so much easier for the account manager to have an overvue of who has paid what and how much custome...
Signup with Xero: Add ability to sign up a second organisation
If a user already has a workspace for one Xero Org, then goes to click the signup button again for another Xero Org - currently this user cannot signup. Can we instead log the user in using Single Sign On (SSO) and pop up an information banner in ...
As a CRM and sales team reliant program, at the moment Prospect only populates the 'Postal Address' from Xero and not the 'Street Address'. As the street addresses are missing in Prospect has meant our sales team are spending wasted time having to...
We have a couple of products that we offer monthly subscriptions on, based on a 12-month contract.• RTK Premium Subscription• Netmore Sim cardsWhat's the best way to create regular month invoices that links with Xero? Or do we need create manually...
When creating a sales ledger in Xero, Xero will generate a very long number. It would be great if this could be shortened to a 6 or 8 digit code similar to Opera.
In Xero you are able to see the average cost of a product, this does not update the cost price field in Xero and the cost price field would need to manually be set for each product record. It would be beneficial to our customers to have the Averag...
We do not import a bin location from Xero, but customers may find it useful to store this information so that this stock can easily be found. As Xero does not store this information, allow our users to input this on a stock record could be incredi...
Xero "daily rate" order confirmation buffer / allocation
As order confirmations could be considered the most important part of day-to-day operations. We might be able to allocate a certain number of transactions for order confirmation in the daily limit. So stop importing invoices for example when we ge...
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