4723 results found
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Have rows numbered in invoiced template
Have rows numbered in invoice templaet
1 vote -
Move multiply rows in invoice template and insert multiple rows in invoice template
Move multiply rows in invoice template and insert multiple rows in invoice template
1 vote -
Online/Offline synching, to enter data when no internet connection.
Offline/Online Syncing Xero Accounting Desktop Program which allows for Backup?
When you dont have internet connection and you need to keep the staff working, obviously the file is not distributed to the cloud, but when the computer gets internet access it Syncs all of its data with the cloud. Xero, when internet connection is lost, you could still use all the same functionality, then once it gets online then it Syncs all the information with the cloud.
What does everyone think?1 vote -
Sort/Filter Manual Journal Search Results
Currently you are unable to concurrently search and sort results in manual journals, and can only do one or the other. Searching resets the sort to default (newest first), and sorting clears search parameters.
Please consider adding the ability to do both.
2 votes -
e-invoicing
E-Invoicing
Is it possible to set e invoicing up at customer contact level. This would then allow me to bulk send my invoices as I currently do, rather than one by one1 vote -
AU Payroll - Notifications for leave and timesheets
For the payroll drop tap it would be good if we could have notification numbers next to say leave request and timesheets. Like the notifications of expenses.
This helps to keep track on all leave submissions and what's approved.1 vote -
invoice only capabilities
I get a lot of requests from clients that they would like their sales reps to be able to send statements this is not possible from invoice only settings. |Please add statements as optional field
Further to select certain customers access to certain users as different sales reps do not want see all the sales reps sales numbers
1 vote -
Invoice - Ability to add a price list to a customer invoice
A option to have a price list added to a specific customer so that the pricing for that specific customer is automatically added when invoicing. I have been through the app store and cannot find an app that offers this feature and integrates with Xero. It is silly that all other accounting software offer this option yet Xero has no interest in adding it to their system
This has been request by many for years but there is no indication if Xero is going to look at adding this in as a feature
1 vote -
AU Payroll - Set date for a payslip to be sent to employee
Ability to set a future date for when payslips are to be sent/be available to employees as payroll can be completed early sometimes (ie public holidays etc)
2 votes -
UK Statory Accounts and Tax Returns Filing from Xero
With the announcement that UK Statory Accounts and Tax Returns will no longer be able to be filed via the government gateway. Could Xero make available its filing for UK tax returns and accounts available for companies to prepare and file their own returns themselves without the need for Agent IDs.
1 vote -
customer statement printing invoices line detail
Printing invoice line item detail on statement instead of eg. "Tax Invoice IN0078576" and the amount? Have clients that are in the rental space and there customers pay on statement and do not receive the invoices only statements.
2 votes -
report date range
It would be great to have a built-in date range for "Tax Year ended YYYY" when creating reports.
We are a not-for-profit with a 31 December financial year end, but we have to issue donation receipts based on the 31 March Tax year end.
It would need the option to set a tax year date when you set up the organisation. Part of this must exist as it would be necessary for the Payroll module.
1 vote -
A live link for the "Quantity on order" in Products to the relevant POs
The quantity on order amount in a Tracked Product would link to the relevant POs
1 vote -
Transfer between accounts in Mobile App
Please would it be possible to amend the Mobile App so that when you select the + symbol the option to Transfer between accounts is possible ?
1 vote -
AU Payroll - Working Holiday Maker Tax Rate Adjustment
Hi Xero Team,
I’ve noticed that Xero currently doesn’t support applying mixed tax brackets within the same pay run for Working Holiday Makers (WHM). For example, if an employee is set to receive $2,000 in one pay cycle, and the $45,000 threshold is reached after the first $1,000, the first $1,000 should be taxed at 15%, and the remaining $1,000 at 30% — both within the same pay cycle, using mixed tax brackets.
At the moment, Xero applies one tax bracket to the entire pay cycle. However, according to the ATO guidelines, doing so results in undercharging the employee, which…
1 vote -
Add a Date field to the Find and select Matching Transactions window for allocating Credit Card receipts in the Bank rec.
When I receive payment from my credit card account e.g. Windcave, that payment may include up to 100 customer invoices. The only way I can allocate the payment is to enter either a customer name, an invoice number or amount. This is very, very times consuming. If all of the invoices from my online store are issued with the same date at the Windcave payment, it would be much quicker to simply choose all of the invoices issued on the same date and allocate in bulk. There must be many, many Xero users that must spend a lot of time…
1 vote -
Xero Bill Embed - ETA tracker
It would be nice to click into the bills that were paid via the new Xero Bill.com embed and see the ETA. This hits on the emails but if there's an update or delay, there's no way to see the updated ETA. Also, it would just be very convenient. Thanks.
1 vote -
New Inovicing | Manually enter account and auto-select without clicking dropdown menu
At present, new invoicing still requires using the mouse to click the account from a dropdown. This disrupts the efficiency of the process, as it prevents users from completing the task solely via keyboard.
Our ideal workflow is one where we can input all payment information using JUST THE KEYBAORD, without switching back and forth between mouse and keyboard. Previously, we could simply:
1.Type in the amount
2.TAB to the date field and input the date
3.TAB to the account field
4.Type in the account, then TAB OR ENTER to automatically select
5.Tab add the payment, and press EnterPlease…
1 vote -
Projects - Set order of tasks & expenses in invoice to match the project's order
Keep tasks in same order as they are in the project when generating a tasks and expenses invoice.
We put the job name as the first task then the steps of each job as different tasks underneath. Some of these steps are the same for each job so when the invoice generates with these in a different order, we cannot simply reorder these in the invoice because we can't tell which step is for which part of the job.1 vote -
Enerting new stock items with opening balances included
When entering a new stock item, there isn't an opening to enter opening stock.
We need to create the item first then enter the quantities in an adjustment tab.
It makes sense to make adjustments to items already created, but surely we should be able enter an opening stock value when creating an item, this would save us a lot of time.1 vote
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