Settings and activity
14 results found
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69 votes
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Edward Henry FIPA FFA
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9 votesEdward Henry FIPA FFA
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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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30 votes
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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146 votesEdward Henry FIPA FFA
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369 votesEdward Henry FIPA FFA
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16 votes
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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151 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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101 votes
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
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6 votesEdward Henry FIPA FFA
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56 votesEdward Henry FIPA FFA
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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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28 votesEdward Henry FIPA FFA
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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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144 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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33 votes
Thanks for your feedback so far, everyone.
We're currently looking at ways we could help fix double counting for issues at the ATO that have been made due to changes made to an organisation's ABN/Branch number and it'd be great to get input and further feedback from some of you here to help us understand and solve these issues.📝If you're interested in participating in this research and would be available to connect (this week) on 24th or 25th November 2022 - Please click through and complete this short survey. Thanks 🙂
An error occurred while saving the comment Edward Henry FIPA FFA
commented
Each ABN is a separate legal entity so can only belong to one Xero file.
Both the ABN and legal entity type (eg sole trader, partnership, company) belong exclusively to each other and should be represented by separate Xero files and once set up not be allowed to change to prevent client disaster.An error occurred while saving the comment Edward Henry FIPA FFA
commented
I believe this is critical. There have been so many questions about needing to start a new file for a new entity. This will lock it in. With the new STP2 requirements it would be a nightmare to fix when a client does the wrong thing.
I don’t believe it would be difficult to program. -
141 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 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