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Settings and activity

9 results found

  1. Repeating invoices - File attached to generated invoice/bill

    42 votes

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    15 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    Louise Lamb supported this idea  · 

  2. XPM - Branch / Department Feature

    43 votes

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    submitted  ·  6 comments  ·  Practice tools  ·  Admin →
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    Louise Lamb commented  · 

    I've had two clients go through an SBR with the ATO and as a result a change in branch number. the year end process to report these figures separately is very time consuming and open to many errors.

    Louise Lamb supported this idea  · 

  3. AU Payroll | Payroll activity summary report - Select a group of employees

    64 votes

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    22 comments  ·  Payroll & expenses » Payroll  ·  Admin →
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    Accepted  ·  AdminDavid Reynolds (Admin, Xero) responded

    Hi everyone, thanks for your continued feedback on this idea. We appreciate you sharing how important selecting multiple employees is for you when running this report.

    Our product team has reviewed this and agree this is something they'd like to develop, though it isn't currently on the roadmap. We’ll update the status to Accepted, so that it’s formally put up for consideration.

    In the meantime, Kelly mentioned the Payroll Activity Summary report lets you run reports by employee groups, though we understand this doesn't fully meet your needs with the two tracking category limit.

    We'll keep tracking interest here and update you if there's progress.

    Louise Lamb supported this idea  · 

  4. AU Payroll - Auto amend ABA date for back dated payroll

    6 votes

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    4 comments  ·  Payroll & expenses » Payroll  ·  Admin →
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    Not in pipeline  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi community, appreciate your sharing in community here. Atm if you're wanting to change the payment date for an unscheduled pay run, you can edit the payment date while the pay run is in draft status. We don't have any plans for automating this.

    Louise Lamb shared this idea  · 

  5. AU Payroll - Ability to apply tracking categories to superannuation

    35 votes

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    submitted  ·  5 comments  ·  Payroll & expenses » Payroll  ·  Admin →
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    Louise Lamb supported this idea  · 

  6. AU Payroll | Employees - Consistency between export and import details

    25 votes

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    submitted  ·  10 comments  ·  Payroll & expenses » Payroll  ·  Admin →
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    Louise Lamb supported this idea  · 

  7. Bank Reconciliation - Contact match by additional contact details

    15 votes

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    5 comments  ·  Banking & chart of accounts » Reconciliation  ·  Admin →
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    Louise Lamb commented  · 

    I think this will save a lot of time reconciling income

    Louise Lamb shared this idea  · 

  8. Bank Reconciliation: Cash Coding - Bank Transfers

    162 votes

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    submitted  ·  43 comments  ·  Banking & chart of accounts » Reconciliation  ·  Admin →
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    Louise Lamb commented  · 

    This would save me so much time! :)

    Louise Lamb supported this idea  · 

  9. Account Transactions: Receipts - Send automated 'payment received' e-mail when payment is reconciled

    516 votes

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    194 comments  ·  Banking & chart of accounts » Reconciliation  ·  Admin →
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    Accepted  ·  AdminAnis Anuar (Admin, Xero) responded

    Hi everyone, we totally get how automating the sending of receipts when a transaction is reconciled would free up time and the manual task involved in this activity.

    Though not in the pipeline at present, this is a feature our product team would like to explore more in the future.

    We’ll be sure to update you all again when we are able to look into this deeper. Thanks

    Louise Lamb supported this idea  ·