4792 results found
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AU Payroll - Remove terminated employees
Ex Employees older than 5 years cannot be deleted. Data still contains payslips. Old data can be overwritten but payslips remain and employee cannot be deleted because Xero thinks it is in a payrun. This is a cyber security breach as old data of ex employees can still be accessed and cannot be deleted.
1 vote -
Contact - Require approval of new contact
To have the ability to approve suppliers in Xero. For example, the bookkeeper can set up a supplier, but the director/manager can approve the supplier in Xero. This would be to reduce the risk of errors, mostly around entry of bank account numbers and also another person checking the proof of bank account and verifying that the supplier is a legit supplier to the company and not a scam or fraud.
1 vote -
Xero Accounting app | Dashboard - Pick display currency
implement the option to choose the currency in which the dashboard reports (outstanding, p-l, cash at bank) are shown in the iOS app
1 vote -
Bank Reconciliation - Search on Customer first, then automatically split overpayment between selected invoices
Bank Rules for Split allocations and less steps to overpayments.
We have a subscription business and invoice annually, I go into each customer, search, then split, add the payment amount, then click ok, then click reconcile. (sometimes I have to unclick the invoice it tried to match ; adding another step)
I would prefer a bank rule to search first on the customer and not the amount, improved AI. Then match the payment to the sales invoice as a split more quickly, rather than a 3 step process, to automatically make the overpayment the amount paid.
The other option would…1 vote -
NZ Payroll | Payslips rounding to 2d.p
Just showing 2 decimals on payslips for hours worked and hourly rate for example, seems like a overkill to have 41.50000 hours and generally has way too many 0's on it all over the place.
Plus more ability to change / edit the payslip layout.1 vote -
HMRC Payroll: Taxes and Filings tick box
I wonder if a tick box could be placed at the end of each month to show that the required payment has been made to HMRC?
1 vote -
Projects - Option to default bills & expenses to non-chargeable
Within Xero Projects, we would like the functionality to be able to amend the project setting so that we can set the default to non-chargeable for bills and expenses rather then the current automatic % markup.
The current approach means that the project reporting shows bills outstanding when they aren't particularly relevant when you have contractors delivering the work for an agreed price. at the moment we have to go into each category and amend each line item
1 vote -
Xero Accounting app - View published Reports
My clients access most of their viewing data on the app but cannot see the monthly reports that I publish without logging into the website. Can these published reports be viewed on the app? Can they receive a notification when new reports are published?
1 vote -
AU payroll - Date entry shortcuts
can the payroll fields be smart fields similar to invoices which allow simple numerical computations. Most invoice fields allow you to add simple calculations into the fields for dates and amounts. This functionality is not available in payroll fields
1 vote -
Report- Ability to exclude automatic reversals of any edited transaction from all reports
Xero should allow accounting professionnals the ability to EXCLUDE FROM ALL REPORTS all transactions that Xero automatically generates as a reversal because of a modified transaction. We should be able to only report on final transactions and not any of the prior corrections.
It would be great if Xero would allow for a "historical" report where these transactions can be exclusively reported on.
1 vote -
Leave policy
I want to be able to create a new leave policy but there is currently no functionality for this. The existing leave policies are limited and do not allow for leave to be loaded from a specific date, only the start anniversary or 1st Jan, or to be accrued gradually. I have some clients who set their leave from the first date of their financial year eg. 1st May each year. It would be useful to either have this leave policy loaded by Xero for provide the ability to create new leave policies.
1 voteThanks for sharing with us here, Aly. We recently released a change in UK payroll so leave will now accrue on the first day of your annual accrual method. You'll find my update on this idea. Would this be the same as what you're after here?
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Project Summary Report - Ability to add custom formula
Hi Xero Team,
We would like to request some modification on the project summary report.
Kindly find the attachment for your reference.
1 vote -
The 'Product Ideas' page is blocking me from using Xero. Please get rid of it.
The 'Product Ideas' page is blocking me from using Xero. Please get rid of it.
1 voteHi Jim, sorry to hear the trouble Product Ideas is causing you. I'd like to look into this for you. Can you give more detail of where or how product ideas is blocking you off when trying to get to Xero/ If you have any screenshots this would help greatly in being able to investigate it.
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Stripe feed on Xero - Include payee card country code for application fees
The data we see in our feed on Xero that's pulled from our Stripe account includes the two-letter card country code for the customer's payment card for all our subscription payments received or refunded via Stripe.
However, for the payments we receive from Stripe called 'Application fees' (this is when we take a percentage fee of a Stripe payment) the card country code is not included, even though this data exists on Stripe.
This means we can easily track the location of revenue for subscriptions, but for the received payments for application fees, we have to look this up manually…
1 vote -
Analytics plus | Business Snapshot - Ability to change headings
It would be great to have the ability to edit Headings in Business Snapshot in Analytics-Plus as I work for a charity and having commercial terms (such as profit and loss) are not really helpful in a Charity setting.
1 vote -
Short Term Cash Flow - Quarterly repeating in Analytics
It is great that we are now able to add repeating transactions to the Short-Term Cash Flow. Can an option for repeating quarterly be added please? For example, as an accountant using Xero and invoicing from XPM, I need to add repeating quarterly invoices for lodging BAS into the Short-term cash flow, rather than into repeating invoices.
1 vote -
Short term cashflow - Ability to set a predicted date for credit
Ability to include a prediction date for the credit to be taken without allocating to an invoice as you can currently do with customer invoices.
Credits to be included in cash flow calculations when not allocated to a specific invoice.1 vote -
Xero Me - Live Timesheet Entry
Live timesheet entries will be awesome, instead of having to wait a whole fortnight to check entries from Xero Me(only when submitted), we can check them daily or on a regular basis.
1 vote -
Invoice Template - Option to remove VAT/Tax heading from all templates
An option on the templates to remove the VAT/Tax heading. For non-VAT registered companies this heading isn't relevant, therefore, should have the option to completely remove it.
1 vote -
Account Transaction Report - Related account drill down for invoices/bills
When filtered for the bank accounts in the account transaction report, the related account column often shows AR/AP for bills and invoices. This loses the visibility for us. It would be great to see further drill down of related account of each line item instead of just AR/AP.
1 vote
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