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4687 results found

  1. Add end date to Bank Rules

    Can we have the option to add an 'end/final date' to a bank rule.

    4 votes

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  2. Would it be possible to be able to select Quantity on Order as a column option in the Inventory Item Summary report.
    Such feature would greatly enhance the product overview in this report.

    6 votes

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  3. The upgrade allowing start and end times and breaks to be entered into timesheets looks fantastic. Please can you let NZ users have access to it too.

    83 votes

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     ·  58 comments  ·  Payroll  ·  Admin →
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  4. Why can't Xero make editing a timesheet easier by automatically showing bank holidays and any days off that have been entered as holiday?

    If the timesheet showed bank holidays or days where time-off has been allocated in a different colour or with an asterisk by the date then checking timesheets against time-cards would be much more straight forward.

    4 votes

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     ·  0 comments  ·  Payroll  ·  Admin →
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  5. Allow remittance advice to be sent by email to a customer when they have paid an invoice

    6 votes

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  6. I understand the new journal report can add a column of "Posted by". it would be great if we can also add the "created by" and "edited by" in the report. We want to see a list of creator, editor and poster for each journal (with Journal details).

    4 votes

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  7. Ability to report on projects that have nil activity. Currently they do not show in the Project Summary Report until activity has been entered.

    7 votes

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  8. This is actually from My Xero, not Xero HQ. How about to include bank transfer to Xero bank account as a method to make a payment of delayed subscription fee?

    When 'Pay now' option cannot be selected at the time of overdue Xero subscription payment, we need to 'Édit payment details' and wait for Xero to process Direct Debit under the situations that the Direct Debit is selected as the payment method. The account is 'locked' while the payment is overdue.

    If a bank transfer to a Xero bank account would be possible, and it would be processed in a…

    4 votes

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  9. UK Payroll - need a P32 report that can be printed/downloaded month by month in addition to the details provided for the whole year. Other payroll software's provide this as it's handy to have.

    11 votes

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     ·  1 comment  ·  Payroll  ·  Admin →
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  10. Currently you can put titles and notes etc on quotes and invoices etc. However the client does not see any of this. This is critical to be able to add notes etc that don't belong on a line item

    31 votes

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  11. Currently the custom Pool creation option does not allow for the specific depreciation requirements of a software development pool - First year to be Nil, the second , third and forth years at 30% and the final fifth year of 10%. Without this function the depreciation for these assets needs to be calculated manually.

    9 votes

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  12. Using the dashboard search, we are no longer able to search by account number and must instead use names. Account numbers are used by thousands of businesses across the country and it's one of my most common client questions.

    We can search by account number in the contact screen, please extend this to the dashboard search

    48 votes

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  13. The BACS file in Xero has a beneficiary reference of PAIDOK

    Please make this editable

    21 votes

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     ·  5 comments  ·  Payroll  ·  Admin →
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  14. Extend the Stripe integration from Pay Now button on emailed invoices to work with Stripe Terminal.

    When a customer wants make a card payment in person, a Receive Payment button on the customer's invoice is used to share the Amount Due with Stripe Terminal. Once payment is complete, the invoice is marked as paid and the payout from Stripe processes in due course.

    Crude illustration of Receive Payment button attached.

    5 votes

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  15. Credit Note - Email credit note over API same like you can email an invoice

    5 votes

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  16. I would prefer that the dates displayed on the Payroll Activity Details & the Payroll Employee Summary reports are the beginning and of the pay period.
    I have found that some of my clients get confused with the way those reports are currently issued, using the payment date.

    5 votes

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    3 comments  ·  Payroll  ·  Admin →
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  17. When I approve my own expense claims, don't generate a notification for me that my expense is approved. I already know because I just did it. It wastes my time and attention marking those notifications as read.

    Just a minor annoyance. But also a quick fix, I suspect.

    3 votes

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  18. Currently, it appears that Xero is not authorised by Portuguese tax authorities for use with a company in Portugal. As we run a business in the UK using Xero, it would make sense to also use the same accounting system in an authorised fashion in Portugal.
    Could this be done?

    3 votes

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  19. It would be good if there was a warning if an adviser user inadvertently enters a date in a prior accounting period which has been locked. For example year end is 31 Dec 2022 and a current year bill is entered as 17/11/22 instead of 17/11/23

    5 votes

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  20. Include a note section on employee timesheets to enable employees to note where they have worked/ how long they have worked at various locations.

    10 votes

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     ·  4 comments  ·  Payroll  ·  Admin →
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