Skip to content

Settings and activity

27 results found

  1. 151 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    An error occurred while saving the comment
    Sam Gray commented  · 

    Good idea, except that already exists (generating the invoice earlier without changing the due date), it's not keeping the due date that's our issue, it's keeping invoice date the same, but having the invoice create itself before that invoice date 🙂

    An error occurred while saving the comment
    Sam Gray commented  · 

    Hi Graeme, I've not heard any update that it has been...

    Sam Gray supported this idea  · 
  2. 86 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    Sorry for the status confusion here, Simone. Atm, our team has no plan in building the ability to roll forwards the balance sheet items in Workpapers for now. Rest assured that we’ll still gauge the interest in the community here, so keep voting and let us know how this feature can ease your workflow.

    Sam Gray supported this idea  · 
    An error occurred while saving the comment
    Sam Gray commented  · 

    @Dana A, ridiculous to call a workpaper Permanent when it isn't permanent 😂

    That's why we don't use Xero's Permanent workpaper

  3. 11 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    Sam Gray supported this idea  · 
  4. 11 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    An error occurred while saving the comment
    Sam Gray commented  · 

    @Duncan, this change was done to 'improve your experience' 😂😂😂

    Sam Gray shared this idea  · 
  5. 8 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    An error occurred while saving the comment
    Sam Gray commented  · 

    @Koti,
    It used to work like 1 and 3 (30 days) then they changed it to work like 1 and 3 but only for 24 hours.
    They won't go back to 30 days...
    What I want in lieu of that is for them to keep the box ticked (if I tick the box), so that when I am forced to use MFA on logging in >24h later, I don't have to tick the box again and I won't have to use MFA again for 24h (unlike now, where I do, if I forget to tick the box when logging in on day 2)

    Sam Gray shared this idea  · 
  6. 2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    An error occurred while saving the comment
    Sam Gray commented  · 

    Anybody looking for a good laugh... This was already requested and (according to Xero) "delivered":
    https://productideas.xero.com/forums/939198-for-small-businesses/suggestions/45745153-reports-remove-merge-cells-when-exporting-to-exce

    I asked why there are reports I export that still have merged cells and the infamous "Product Team" said "You never asked us to unmerge payroll reports! Only Accounting Reports!"

    This is despite payroll reports being one section of accounting reports and found under Accounting > Reports 🤦🏾‍♂️

    And nowhere on the original request did it say, don't unmerge payroll reports.

    Seriously stupid.

    P.s. it gets better. You'll notice my same comment above, is on the original product idea. This is because when I said they hadn't delivered it, rather than show they hadn't delivered it, they created a new one on my behalf, where I left the comment... and then they merged that with the original product idea that I pointed out they hadn't delivered. Now this is the third product idea 🤪
    I wonder when some bright spark will merge this one.

    Sam Gray supported this idea  · 
  7. 20 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    An error occurred while saving the comment
    Sam Gray commented  · 

    @Janelle - but this is working "as designed"
    What do you mean, you designed it not to work?
    "Uhh.. Yes. You're welcome."
    My guess is, a developer copied the code for the Account Transactions (a screen where it works) for Bank Statements screen, but didn't either remove the search by reconciliation status part or make the necessary updates to the code to make it work for this screen. Alas, defunct code - working as designed, designed not to work.

    An error occurred while saving the comment
    Sam Gray commented  · 

    This useless filter hasn't worked since forever 😅 infuriating.. I know people say this all the time, but this HAS to be something that's not that hard to fix

    Sam Gray supported this idea  · 
  8. 11 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    Sam Gray shared this idea  · 
  9. 4 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    Sam Gray shared this idea  · 
  10. 2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    An error occurred while saving the comment
    Sam Gray commented  · 

    Currently, if I am looking at a Workpaper and I click on the Flag next to an account, I can add a Review Point for that account.

    That review point shows up in the list at the bottom of the workpaper.

    If I click the flag next to the account, I can see the review points that have been added to that account... but I can't see the replies to those review points and nobody can reply to them from that area.

    I have to scroll down to the bottom to reply to the review point.

    When I get to the bottom (to reply), there is nothing to say which account each review point relates to.

    For similar review points I have to scroll up and down trying to manually match up the review points to the account.

    For the same review point, I have to guess and have no idea if I've replied to the right one or not (until I complete it and it completes the flag on the wrong account).

    Xero should just make it possible to reply and see replies to review points, from the flag menu at the account itself.

    Or, note the account the review point relates to, at the review point in the section at the bottom of the workpaper.

    Sam Gray shared this idea  · 
  11. 24 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    Sam Gray supported this idea  · 
  12. 12 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    Sam Gray supported this idea  · 
  13. 2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    An error occurred while saving the comment
    Sam Gray commented  · 

    Hi Ethan M,
    You didn't click the Inv Ref column :)
    You clicked the Inv#/Ref column.
    They are two different columns.
    Your invoices don't have any value in the Inv Ref field, but most do.
    Add values to the Reference field on the invoices and then try to click the Inv Ref column rather than the Inv#/Ref column.
    Thanks

    Sam Gray shared this idea  · 
  14. 2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    Sam Gray shared this idea  · 
  15. 164 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    An error occurred while saving the comment
    Sam Gray commented  · 

    Great idea Nick! I bet Xero say it's too hard or that it's working as designed/based on the feedback they've received from customers

    An error occurred while saving the comment
    Sam Gray commented  · 

    They won't fix it, because they don't think it's a bug... someone at Xero set it that way intentionally (incorrectly) 😢

    An error occurred while saving the comment
    Sam Gray commented  · 

    Correct Edwin. It's not really a feature request - it's more like a bug that Rod Drury or someone put in Xero in the early days 😅

    An error occurred while saving the comment
    Sam Gray commented  · 

    Ludicrous that journals are set to Show journal on cash basis reports by default 🥴
    That's why we do journals, to ACCRUE things that don't hit the bank account.

    Sam Gray supported this idea  · 
  16. 1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    Sam Gray shared this idea  · 
  17. 4 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    An error occurred while saving the comment
    Sam Gray commented  · 

    @Darlene, maybe not all... But the vast, vast majority are...

    Sam Gray shared this idea  · 
  18. 5 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    An error occurred while saving the comment
    Sam Gray commented  · 

    Great minds: https://productideas.xero.com/forums/939198-for-small-businesses/suggestions/45982846-au-payroll-allow-other-pay-items-to-be-selected-a

    Also note re your workaround: Public Holidays and Leave will all be reported under the incorrect Earnings Category to the ATO for Directors unless Xero allows a pay item with Directors Fees as the earnings category to be Ordinary Earnings Rate.

    An error occurred while saving the comment
    Sam Gray commented  · 

    Note: Public Holidays and Leave will all be reported under the incorrect Earnings Category to the ATO for Directors unless Xero allows a pay item with Directors Fees as the earnings category to be Ordinary Earnings Rate.

    An error occurred while saving the comment
    Sam Gray commented  · 

    Currently Xero forces you to select an Pay Item with the Earnings Category of Ordinary Time Earnings on the Ordinary Earnings Rate.

    This was fine until STP Phase 2 came along.

    In STP Phase 2, working Directors must have their remuneration reported as Director Fees as per the ATO.

    Directors Ordinary Earnings Rate therefore needs to be a Pay Item with Earnings Category of Directors Fees. But Xero won't let you do that because the "Product Team" confuse OTE and Ordinary Earnings Rate which are two different concepts - very different with the new STP reporting requirements.

    Let us set Directors Fees as Ordinary Earnings Rate (which it is!!) for Directors.

    Sam Gray supported this idea  · 
  19. 6 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    An error occurred while saving the comment
    Sam Gray commented  · 

    @Kelly, it sounds like Vanish would like to print a tax return where it says Bank Details Recorded and DOB Recorded rather than showing them on the printed copy, similar to how it says TFN Recorded currently rather than show the TFN (which you can see when viewing the tax return in Xero Tax).

  20. 7 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    Sam Gray shared this idea  · 
← Previous 1