Settings and activity
13 results found
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483 votes
Thanks for your engagement with this idea to allow setting specific working days for part-time employees in AU Payroll. We understand wanting to handle these common working arrangements smoothly and accurately.
We know this is a key area for improvement and we'd like to look into this deeper in the long term, however it’s not in our roadmap just yet.
Right now you'll need to manually adjust leave requests.
We'll be sure to provide another update as we move forward with our investigations.
An error occurred while saving the comment An error occurred while saving the comment 
Edward Henry FIPA FFA
commented
We need a resolution to this. It is very time consuming to have to manually adjust pays every time there is a public holiday
Edward Henry FIPA FFA
supported this idea
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100 votes
Hi everyone, we appreciate that as eInvoicing is adopted by more regions and businesses the appetite for supporting eInvoicing across more of Xero’s features is growing.
Over the coming months our product team will be looking into updates to Xero’s repeat invoices templates and support for eInvoicing within these is something that's on our teams radar. When we get to picking this up and being able to explore this deeper, we’ll keep you updated and share if there are any opportunities to bring you into our discovery.
An error occurred while saving the comment Edward Henry FIPA FFA
commented
This is the last step needed, which is critical as my invoices are mostly repeating invoices. Currently they have to stop at the approve stage and then get manually sent. This negates the benefit of a repeating invoice. Or, they have to go via email, which negates the security benefit of einvoicing
Edward Henry FIPA FFA
supported this idea
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15 votesEdward Henry FIPA FFA
supported this idea
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An error occurred while saving the comment Edward Henry FIPA FFA
commented
Great idea Cassandra. I believe this would be a benefit to our record keeping
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42 votes
Thanks for your patience whilst this idea is gaining traction.
We've reviewed your comments and can see the that this idea has been gaining support.
Whilst this idea isn't currently on our product team's roadmap, we're monitoring the activity and will continue to keep you updated along the way.
An error occurred while saving the comment Edward Henry FIPA FFA
commented
An excellent idea. This would save so much time in the workflow process when adding a new employee.
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184 votes
Hey everyone! Thanks so much for your feedback and for sharing your thoughts on this. It’s clear from the support this idea has gained that automated reminders for superannuation payments could be a huge help for many of you. We hear you and can see how this could make managing your obligations smoother.
Our product team has taken a look at this and we’re exploring how we can build it in to help you stay on top of the proposed PayDay Super changes. It’s on our roadmap, and we’ll keep you posted as things move forward. 🙂
Edward Henry FIPA FFA
supported this idea
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34 votes
Hi everyone, we appreciate the interest in being able to bulk approve and send einvoices from Xero.
This is something our product team will consider in future planning however isn't on the roadmap right now, please do make sure you've added your vote and share any additional detail that may help in the teams review.
We'll continue to track interest here and share if any plans are made.
An error occurred while saving the comment Edward Henry FIPA FFA
commented
This capability along with sending repeating invoices via e-invoice is needed to enable the full take up of e-invoicing
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187 votes
Thanks for your comments and emphasis on the bills side of things for the idea here. I've made sure this is shared with our team in this space.
Bills is an area we're continuing to develop with building on beautiful and I'll be sure to let you know here if there's any consideration made to change behaviour of this through the bills add and edit flow.
An error occurred while saving the comment Edward Henry FIPA FFA
commented
It's not the ability to edit from new invoicing, but rather when the items are purchased ie from a bill, that it is important to update the cost.
An error occurred while saving the comment Edward Henry FIPA FFA
commented
I think this is really important as it will save time on the next purchase order
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114 votes
Hi all, thank you for contributing to idea here. While our Inventory team have reviewed the idea for custom / tiered price lists in Xero, we want to be open that we do not have development planned for enabling more extensive Inventory management like this.
There are many Inventory apps that connect with Xero and offer these types of services and more - You can explore these on Xero App store. To be transparent we will update the status to not planned - If there is any change to this we will share with you here.
An error occurred while saving the comment Edward Henry FIPA FFA
commented
Another Sage 50 client urgently needs this to convert
An error occurred while saving the comment Edward Henry FIPA FFA
commented
All my clients in the wholesale industry are crying out for this feature as it is a mainstay of their businesses
Edward Henry FIPA FFA
supported this idea
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An error occurred while saving the comment Edward Henry FIPA FFA
commented
This will bring many Sage 50 stock users across. This is a deal breaker for many of my old Sage 50 clients
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108 votes
Thanks for the support and voting on this idea, team.
We're in the midst of developing a refreshed purchase orders experience, that gives us the basis for new features.
As you may have seen in other recent updates, we have a keen eye on developing backorders, recording part amounts billed and allowing negative stock on hand in Xero.
We'll be back to share another update as work progresses.
An error occurred while saving the comment Edward Henry FIPA FFA
commented
Also, there is no way to allocate the invoice to the Stock account if billed before the purchase order is complete
Edward Henry FIPA FFA
shared this idea
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83 votes
Hi team, work for negative inventory is well in development and we really value all of your inputs here as we've picked into how we solve the needs of backorders in both the purchase and sales flows.
We look forward to being able to share more updates soon with detail of how this works within your Xero organisation. Thanks!
Edward Henry FIPA FFA
supported this idea
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An error occurred while saving the comment Edward Henry FIPA FFA
commented
Having just started using tracked inventory for my own business, this has now become critical for me
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131 votesEdward Henry FIPA FFA
supported this idea
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An error occurred while saving the comment Edward Henry FIPA FFA
commented
Having just started using tracked inventory in my own business this is critical
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182 votes
An error occurred while saving the comment Edward Henry FIPA FFA
commented
I would love to see this one added
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165 votes
Hello everyone, appreciate all your feedback here. To be upfront, we don’t have any plans to develop the ability to reconcile clearing, control and non-bank accounts in the near future.
Some of the technology improvements going on across Xero will create more opportunities for us to explore extending some of the more complex functionality from one part of Xero to another. However, we are some way off from this yet.
That being said, there is the Account transaction report that could be handy in providing a view of both sides of a transaction in Xero. You can include the related account as a column in the report - See more in our help article on this.
Alternatively, if you’re using an external system, you could look into the Xero App store.
Appreciate there are also lots of ways others are using Xero’s to fit their needs - If you…
An error occurred while saving the comment Edward Henry FIPA FFA
commented
I have a major clearing account to reconcile which would be so much easier if it was in Xero instead of having to export it to Google Sheets each month
Edward Henry FIPA FFA
supported this idea
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This would save so much time and help the completeness of Xero Payroll