Settings and activity
45 results found
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297 votes
Aileen Pennington supported this idea ·
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12 votes
An error occurred while saving the comment Aileen Pennington shared this idea ·
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202 votes
An error occurred while saving the comment Aileen Pennington commented
I have to agree with Graeme here. I am currently looking at other options for most of our systems including XPM. This is just an assumption but I am feeling we are too small an audience in New Zealand to focus on now that Xero is global?
Aileen Pennington supported this idea ·
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23 votes
Aileen Pennington supported this idea ·
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64 votes
Aileen Pennington supported this idea ·
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109 votes
Aileen Pennington supported this idea ·
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153 votes
Aileen Pennington supported this idea ·
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26 votes
Hi community, just jumping in here to share that we have recently made an improvement to the groups feature in Xero HQ 🎉
Within a Client record, you can now see what groups they belong to, and add or remove them - check out this article for more information. Please note, this is not available as a report, but is available on a client by client basis.While the team have been really busy working on the single client record, they also hope to introduce a Groups list and group details (similar to what is currently available in XPM) to increase the ability to manage Groups within HQ. We’ll be sure to return & update you here when that’s available.
Aileen Pennington supported this idea ·
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8 votes
Aileen Pennington supported this idea ·
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506 votes
Hi team, we pleased to share that we've released some more features, enabling more users to pay suppliers without logging into your bank!
For our UK customers we've made paying overseas suppliers easier with international bill payments.
Using open banking, you can now securely send money to 180+ countries including Europe (EUR), America (USD) and Australia (AUD). So you don't have to juggle multiple platforms or hidden fees. Whether you're paying a single bill or multiple bills at once, authorise payments prepared by your team and easily track which suppliers have been paid.
We've also just launched bill payments in Xero for customers in the US, powered by BILL.
You can make simple, secure payments directly from Xero. You'll be able to authorize payments prepared by your team, and easily track which vendors have been paid. Plus, gain access to millions of vendors over the BILLTM network, and…
An error occurred while saving the comment Aileen Pennington commented
Kwei Ma, I think you do that through batch payments.
Aileen Pennington supported this idea ·
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69 votes
Aileen Pennington supported this idea ·
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18 votes
Hi everyone, while not completely solved, we've made a recent addition to the client export which now allows you to export the Subscriber Email. This should help provide a better view and filter your clients subscriptions through the export file.
Aileen Pennington supported this idea ·
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7 votes
Hi team, great to get your feedback and support through the idea here. We appreciate these challenges with the current functionality when setting up a casual employee. We’ve started some work around enabling Xero customers to select Employment Types such as casual. While in early stages at present we’ll keep you updated on progress for this here.
Aileen Pennington shared this idea ·
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229 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,…
An error occurred while saving the comment Aileen Pennington commented
I already do this through Cash Coding?
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183 votes
Thanks for your input here, everyone. Our team is currently looking into adding a document merge feature into their roadmap. However, no dates are planned for when this will be implemented.
That said, we’ll move the status of the idea into ‘Under review’, so please continue to add your vote and give us your comment on how this feature can improve your workflow.
For now, you can merge your documents outside Hubdoc, then upload/email it into Hubdoc. Feel free to also share some options here on how you merge the documents before you put it into Hubdoc.
An error occurred while saving the comment Aileen Pennington commented
agreed, this is really needed and I am surprised more people haven't voted for it!
Aileen Pennington supported this idea ·
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12 votes
Hello Trang, you can tag multiple documents at once by holding ctrl/cmd on your keyboard. Note that you'll need to create the tag first before you can do this - Read more on our article for more information.
Because Hubdoc can't bulk update the documents to be "Mark as paid" right now, I've changed the title of your idea, so we can see the interest from the community here :)
Aileen Pennington supported this idea ·
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57 votes
An error occurred while saving the comment Aileen Pennington commented
It would also be handy to bulk archive instead of having to do these individually.
Aileen Pennington supported this idea ·
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57 votes
Aileen Pennington supported this idea ·
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4 votes
Aileen Pennington shared this idea ·
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7 votes
Aileen Pennington supported this idea ·
Additionally, I find that if the employee does not work the public holiday, as soon as you approve the timesheet, the public holiday defaults to nil hours on the payslip. Why?