Settings and activity
9 results found
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20 votes
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149 votes
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Helen Hogan
commented
This would be a great idea for reminders and to pass info to other within the business
Helen Hogan
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598 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 Helen Hogan
commented
The xero bill should be an attachment like for our customers so you can set up a rule in your email for it to be sent to drafts, much easier than downloading bill then sending to drafts.
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37 votesHelen Hogan
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516 votes
Hey community, 👋 thanks for all your support on this idea, I’m pleased to let you know that this has been delivered for UK Payroll initially! It includes the ability to select the date range you’re interested in, and check boxes to either select all results or multiple. Then you can download your selection as a single PDF of multiple payslips.
For users in AU and NZ we know this is a highly anticipated feature, however to be open this is not any immediate plans for those teams so we’ll leave this idea open. While we appreciate it doesn’t help employers needing bulk downloads, employees can be invited into the Xero Me portal to self-serve payslip collection.
Helen Hogan
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281 votesHelen Hogan
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155 votesHelen Hogan
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64 votesHelen Hogan
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836 votesHelen Hogan
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I agree, My work around is once the batch has been created I go to edit the batch and sort by ref, so that my supplier gets a nice remittance in some sort of order, where they don't have to jump around the report to match their transactions. Extra time needed for something that should work automatically.