Settings and activity
12 results found
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121 votes
Hi community, we have an exciting opportunity for a few customers to meet some of our Xero team who are working hard to improve payroll for you.
You'd get a chance to tell us your honest experience with using Xero for payroll, as well as get a tour of the Xero London office!
If this sounds like something you'd be interested in and are available on Monday Sept 30, 1:45 - 3:15pm and could come into our Xero London office, share your details with us through the form here.
There are only a limited numbers of spaces so sign up as soon as you can. 😊
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Rozalia Molnar
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608 votes
Thanks for your expressions and feedback in a bulk download or print facility for Files (either from the Files library or at an individual transaction level)
We know that bulk operations can be handy, however at this time we have no plans to develop this functionality. We know it might seem like a small feat, however often even small change is more tightly woven and intricate to solve beneath the surface.
While we understand this must be frustrating to hear, we’re currently focused on making improvements in other areas of Xero and are unable to prioritise a bulk download or print feature right now.
However, in situations like these there are often connected apps through the Xero App Store that may be able to assist. We appreciate and will revise solutions that could fulfil needs in this space, but want to be honest this isn’t something we have plans for…An error occurred while saving the comment Rozalia Molnar
commented
I would live to have this implemented. I have been adding the supplier invoices to Xero for years, but i would like to back up all the uploaded invoices. At the moment, it would take a long time to download each document one-by-one.
Please consider this to be the next 'in progress' idea. Pllleeeeeease
Rozalia Molnar
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192 votesRozalia Molnar
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53 votes
Hi community, we want to update you that we've recently released the ability to include Purchase Orders (PO) through Payable Invoice Summary report. If you expand the side panel on the left of the report and select the 'Outstanding purchase orders summary' report, this will automatically display all Bills, Credit Notes and Purchase Orders and group them by Contact for you. You can use the total row of each contact to infer the remaining balance.
We're aware this may not directly show the information that you’re asking for here, so we'll keep the status idea as it is and we’ll let you know if there’s any further updates.
Rozalia Molnar
supported this idea
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70 votesRozalia Molnar
supported this idea
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91 votes
An error occurred while saving the comment Rozalia Molnar
commented
I think this can be done at the moment. When you copy your PO to Bill unstick the box that says mark received
Then, you can go back and receive your next bill the same way.When you received your last outstanding balance on the PO, then tick the box and job done.
At the bottom of the PO, you can find the notes which will show you all the bills related to the PO.
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28 votes
Hey community, thanks for your continued interest and feedback. Just wanted to pop in here to share that in current state you could include the Delivery Date in the Description field for each line on the purchase order, and this will appear on the order your supplier receives.
However, if anything changes in this space, we’ll update you on this idea!
Rozalia Molnar
supported this idea
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115 votes
Hi everyone, as part of the work we're doing here, we're looking to engage some small businesses as well as accountants and bookkeepers who use our Payroll functionality to try out our new prototypes and give us feedback.
We'd look to set up a video call over the next 3 weeks which'll take about 60 minutes. If you'd be interested in taking part, please apply by using this form. 😊 Thanks
Rozalia Molnar
supported this idea
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9 votes
An error occurred while saving the comment Rozalia Molnar
commented
When you enter your bill, there is an option to assign a client to that expense. And when you decide to invoice your client, these expenses from the bills can be added automatically to the invoice- you have a choice to add the expense as one line or separate lines.
I hope it helps.
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615 votes
Hi everyone, leading on from my last update we have now released improvements to eInvoicing for those in the UK! With the latest change you'll now find we've made it easier for you to opt-in to receive your Xero subscription bill via eInvoicing. You can now do this from your online invoice (My Bills page) instead of through the Billing contact page. Helping save you time and reduce manual data entry every month.😁
We understand there are other regions that'd still like to see this functionality developed and we'll shift back to submitted and share when there is news of moving this further afield.
We also wanted to address the recent comment of data sharing - We'd like to confirm that Xero do not share data with Peppol.com. We use the Peppol network and the subscription invoices are sent using our wholly owned provider, Tickstar.An error occurred while saving the comment Rozalia Molnar
commented
There is an option to set up repeating bills.. i have been using this for the Xero invoices. There is an option to add a month into the name too.
When the invoice email to me, i attached the copy of the invoice to the bill. I do not have to spend time entering each invoice separately.
Let me know if you need help setting it up.
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503 votes
Hi team, we pleased to share that we've released some more features, enabling more users to pay suppliers without logging into your bank!
For our UK customers we've made paying overseas suppliers easier with international bill payments.
Using open banking, you can now securely send money to 180+ countries including Europe (EUR), America (USD) and Australia (AUD). So you don't have to juggle multiple platforms or hidden fees. Whether you're paying a single bill or multiple bills at once, authorise payments prepared by your team and easily track which suppliers have been paid.
We've also just launched bill payments in Xero for customers in the US, powered by BILL.
You can make simple, secure payments directly from Xero. You'll be able to authorize payments prepared by your team, and easily track which vendors have been paid. Plus, gain access to millions of vendors over the BILLTM network, and…
An error occurred while saving the comment Rozalia Molnar
commented
Have you considered using a third party for this? Eg Pay with Wise
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889 votesRozalia Molnar
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We are using Appoge HR for holidays. It is an additional app to Xero. I would definitely recommend it for tracking holidays.
Each employee's working week can be set up day by day basis.