Settings and activity
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46 votes
An error occurred while saving the comment Christine Genocchio supported this idea · -
15 votes
Thanks for your support here, everyone. Appreciate there is some interest in this from people emailing bills to their organisation, or importing via a 3rd party application.
We wanted to share a recent change we've made for those using eInvoicing - invoices received via Xero's eInvoicing will apply Contact defaults (such as a set default 'Purchase account) when creating the invoice in Xero. 😁
An error occurred while saving the comment Christine Genocchio commentedCorrect - particularly when it’s a supplier who has the same account code every time, E.g bookkeeping, fuel, motor vehicle etc
An error occurred while saving the comment Christine Genocchio commentedif a contact has a specific account code assigned - allow the invoices to pull this across when it's emailed to Xero Bills. Otherwise time and productivity are down going into each single invoice to allocate
Christine Genocchio supported this idea · -
836 votesChristine Genocchio supported this idea ·
An error occurred while saving the comment Christine Genocchio commentedXero - in employee section and only those with payroll admin rights can upload notes/documents such as medical certificates/TFN forms/super choice forms etc in the notes section to be able to track this better and with relevant payruns as well
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247 votesChristine Genocchio shared this idea ·
Cmon Xero - stay up with the times. We need to be able to show the above and not set up an an allowance which would be paid to the employee... Stop focusing on making things pretty - do some work on what we need for legal requirements