Settings and activity
28 results found
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155 votesSean Huxley supported this idea ·
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6 votesSean Huxley shared this idea ·
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159 votes
An error occurred while saving the comment Sean Huxley commentedWould be a great feature as the date payroll is run isn't necessarily the date payslips need sending
Sean Huxley supported this idea · -
135 votesSean Huxley supported this idea ·
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87 votesSean Huxley supported this idea ·
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198 votes
Thanks for all sharing and supporting how bulk reconciling transactions and suggestions that have been matched to statement lines in your bank would help your business.
It's great to see the trust you've built in Xero's capabilities to match and help you save time from manually finding and creating transactions to reconcile your bank.
Along with building on the foundations of our platforms, the teams efforts at present have been on improving the ability to create suggested transactions for more statement lines in your org - With a lot of this being backend logics there's not a heap you'll see from the front side of things but Xero's reconcile engine is getting stronger and overtime you should find even less need to create transactions in your org, yourself.
With this work underway there is no development for being able to reconcile transactions that have the 'OK' presented option atm,…
Sean Huxley supported this idea · -
559 votes
Hi community, to continue sharing on our development of einvoicing in the UK - we've now released our first part of this experience. So, if you have registered for einvoicing, you'll be able to edit your billing contact to select to 'Receive Xero subscription bills as einvoices where you'll just need to enter your businesses VAT. As mentioned in my last update - we're still developing this experience, and coming up will be the ability to choose this option from the online invoice itself. I'll loop back when this is released.
Sean Huxley supported this idea · -
117 votesSean Huxley supported this idea ·
Ideally auto update or at least a reminder.
How are we to remember when an employee turns 21 and needs to be changed from M to A