Settings and activity
4 results found
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44 votes
We appreciate you taking the time to suggest this idea.
We've reviewed your idea and is now live for community engagement. We look forward to receiving their feedback.
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Fiona Harris
supported this idea
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327 votes
Hi everyone, it's great to have the insights from your support and comments here. We understand how sending overdue statements would help in cashflows and reduce steps in following up on the most important payments from customers.
We appreciate the needs you've shared and want you to know this is high on our teams radar. While it's not on the roadmap just yet, this is something we'd like to address and the team have done some initial discovery of.
We'll be sure to share further updates on this with you all, here.
An error occurred while saving the comment Fiona Harris
commented
It would be great if the statement allowed for invoices to be attached as well.
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636 votes
Hi team, wanting to provide an update to you here, we want you to know we understand the efficiency more users would like to have in being able to automate the creation of the Xero subscription invoice inside their Xero org.
To highlight from my last update for UK users this is possible with eInvoicing through the online invoice (My Bills page).
This is still something we're interested in developing in more regions however isn't planned in our roadmap just yet.
When resource opens up for us to be able to pick this work up we will share an update with you all on this here. Thanks for staying engaged and supporting in this idea.
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188 votes
I would like to move our payroll over to Xero, having tried in Apr 2023, I was hoping that changes would have been made in order for me to move our system over. After over 2 hours on the phone today, we eventually got there, but to my horror was told that I would have to log into each employee on the pay run and enter all regular and extra payments. Could you not have a multi person payment entry spreadsheet. Example attached. Once this is completed and saved, it then allows me to see each individuals pay totals in a new window, clicking through each employee, ensure the rates and values are present and correct. This is much simpler then having to click into each individual and enter everything, from Holiday's, Company sick, extra hours, overtime, bank holidays, bonus. We also reimburse expenses, mileage on the payslips with no PAYEE, NI, Pension deduction involvement.