Settings and activity
39 results found
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7 votes
Christopher Le
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32 votesChristopher Le
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1 voteChristopher Le
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10 votesChristopher Le
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13 votesChristopher Le
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258 votes
Hi everyone, we appreciate your involvement and sharing the different aspects of activity on clients history that'd be useful, and how this'd help your workflows. While we do believe this to be a valuable feature, that we may look to develop in the future, this isn't something we've been able to prioritise against other work right now. We'll continue to keep tracking and review this idea. If there is any change that'll impact you here we'll let you know.
Christopher Le
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103 votesChristopher Le
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29 votes
An error occurred while saving the comment Christopher Le
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6 votes
HI Jill, appreciate you posting here, not knowing where else to go.
For something that appears to not be working as it should or where you're having performance issues in Xero - these are best to raise with our specialists at Xero Support where we have tools to investigate, triage any issues and escalate with our team if needed.
When it comes to new invoicing we've communicated a lot of the changes and what's coming up through our Xero central page here. Otherwise, you'll also find many ideas for changes across product ideas here that I'd recommend joining for updates where you're interested. Searching 'New invoicing' on the main page of the site should help you find a list of the different features.
An error occurred while saving the comment Christopher Le
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see CX0015377165. I was informed on 5/8/24 that the HELP repayments on green xero tax estimate is being calculated incorrectly.
It would help if xero has a dedicated errors page to notify users of potential bugs/mistakes so that when we do advise our clients, we can provide them accurate information and disclaimers - such as telling them that the tax estimate on xero is currently not working, so we will have to prepare you a separate but correct tax estimate.
Christopher Le
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5 votes
An error occurred while saving the comment Christopher Le
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I refer to CX0015391762
I notice this feature has been released https://www.xero.com/au/accounting-software/accept-payments/tap-to-pay-android/However, just some notes its missing:
- invoices > $100
- surcharging to clients
- integration with apple devicesAn error occurred while saving the comment Christopher Le
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see https://productideas.xero.com/forums/939198-for-small-businesses/suggestions/46087309-payment-services-square-payment-terminal-integra
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https://productideas.xero.com/forums/939198-for-small-businesses/suggestions/47418152-stripe-stripe-terminal-integrationEssentially the most time-consuming matter for me is marking invoices that were paid in-person over the eftpos terminal.
I want a terminal integration (square, tripe, zeller, etc) where the terminal can pull invoices number from xero, and we can automatically mark said invoices as paid once a customer taps and pays on the terminal + to easily select the paid invoices during bank rec when we have to match up the pos receive money bank transactions
these programs can already achieve this via the virtual terminal. I want the same thing for the physical terminal for in-person payments.
Christopher Le
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707 votes
Hi everyone, as another step toward improving history of new invoicing you'll find you'll now see an entry when an invoice is sent, and the email address it has been sent to.
We appreciate this is something we've heard a fair amount of feedback on and we hope helps in your journey to using new invoicing.
We still have more enhancements on the way for history and I'll be back again when more updates land.
Christopher Le
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Job Manager: Bulk importing/creation of Jobs - to include Tasks with Estimated Time and Staff on Job
15 votesChristopher Le
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13 votesChristopher Le
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24 votesChristopher Le
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18 votesChristopher Le
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59 votesChristopher Le
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24 votes
An error occurred while saving the comment Christopher Le
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to add a column to your reports with blank fields to enter figures of my choosing
Christopher Le
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87 votesChristopher Le
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27 votes
Hey community - just popping back in to re-open this idea 😊
Our previous update confirmed this was possible for users in Australia, however the bulk of this group is based in the UK, where this feature is not available.
As such, we'll be shifting this back to 'Submitted' to continue to collect votes around this feature in a UK Tax context.
Thanks again to everyone that's shared their vote and added their commentary in the meantime!
An error occurred while saving the comment Christopher Le
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Please improve the spouse link as there has been several times where the spouse income details are not populated in the tab CX0015092095
Christopher Le
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2 votesChristopher Le
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Christopher Le
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I refer to CX0015125030 CX0015456777
I need some staff to have INVOICE ONLY permissions where
- they can send receipts and invoices
- they cannot see the bank balance
- they can only see selected bank accounts to apply payment to