Settings and activity
6 results found
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439 votes
Hi team, thank you for your thorough feedback in this idea. We appreciate there are different preferences our users have when approving invoices in Xero and just to re-highlight - there are now keyboard shortcuts available for most action buttons in invoicing to help navigate and quickly select the option you prefer rather than the drop down selection.
Though we understand it is not the news you're hoping here we want to be transparent that there are no plans at this stage to add the ability to set your own default for the Approve button in invoicing.
We will continue to track the support this idea keeps building and be sure to let you know if there is any change to the status of this idea, here.
Roy Brown
supported this idea
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1,432 votes
Hi everyone, we know this remains a highly important request, and we appreciate the volume of detail you’ve shared around billing, delivery and contact management workflows in this idea.
As shared in our last update - our team has been progressing the next phase of work needed to bring this more meaningfully into invoicing.
We know many of you are looking for clearer timing, and while I’m not able to confirm a release date at this stage, I do want to reassure you this remains an active area of work for our product teams.
We’ll continue to return here with further updates as we move through the next stages. Thanks again for your patience and for continuing to share the workflows that make this so important.
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Roy Brown
commented
I have looked back and this was first raised 11years ago!! It now has 823 votes! I have to ask what is the point of users asking for the functionality they need if it is going to be ignored? It seems to me that Xero does more tinkering with the look and feel than improving functionality.
Roy Brown
supported this idea
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489 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.
Roy Brown
supported this idea
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1,007 votes
Hey team 😊 happy to come back to share that this work is now underway with our product team as they begin development for managing files within Xero Payroll.
We really value the feedback we've received from you all in this idea, which has helped inform our teams approach to developing a solution that will fit majority of needs.
I'll return to share as we get nearer to release with more information on what this looks like including where and how you'll be able to attach files in Payroll.
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Roy Brown
commented
I Agree with Nicola why should we in the UK have reduced resource commitment from Xero because of work being done for Australia? We have moved a number of clients from QuickBooks to Xero who are extremely disappointed with how basic Xero’s payroll functionality is. Not only with not being able to upload documents to employees records but how Holiday Day entitlement accrual doesn’t work for their staff’s working patterns. Basically, QuickBooks payroll is vastly superior to Xero’s. It seems Xero most be happy with this, we are not.
Roy Brown
supported this idea
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68 votes
Hi team, thanks for the support and interest this idea has gained. Though we appreciate the value auto calculating VAT using the marginal scheme would be for those that need it, we want to be transparent here that this isn't in our roadmap.
Currently, it's possible to adjust VAT on invoices and credit notes - If you set the transaction to Amounts are 'Tax exclusive' and make sure the Tax Amount column is shown you'll be able to click into this field and edit the amount as needed for each line of your invoice - we have more detail on this in Xero Central.
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Roy Brown
commented
I am sure there are many Xero users that need this! It cannot be functionality that would be difficult for Xero to implement.
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Roy Brown
commented
This is very important to my clients who buy and sell top end cars. This is a standard HMRC VAT scheme which should be included as a core functionality of Xero.
Roy Brown
supported this idea
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Roy Brown
commented
I cannot understand why this is not standard VAT functionality in Xero. Not only for car dealers but also any VAT registered company that must use the margin scheme. Xero does so much promotional work about tax being digital then omitted a fundamental VAT scheme. As a Xero champion I thought they wanted to be the best go to accounting software for SME’s Maybe I got it wrong and need to look at other solutions. Be great to here from Xero on this.
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409 votes
Hi everyone, we thoroughly appreciate everyone’s interest and support for enabling the ability to apply a prompt payment discount to invoices.
We understand how a direct prompt payment discount feature would improve the efficiency and automate manual efforts currently involved for you all here, but would like to be transparent that this isn’t something we’ve been able to roadmap atm.
Right now, one way to indicate that your business accepts or will apply a discount for prompt payment would be to write this into the invoice payment terms. When acted on there are a few ways you could consider recording this in Xero, such as;
- Edit the invoice to apply a discount directly
- Edit the invoice to add a negative line that directly draws down the total amount of the invoice
- Apply a credit to the invoice for the portion of the discount
We'd recommend connecting with your Xero advisor…
Roy Brown
supported this idea
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Roy Brown
commented
I have a new client who needs this option when trading with WH Smiths and Holland and Barrat
Thanks for the support Peter Kerly. I will at todays Xero roadshow in London where I am going to find a Xero person to talk about this face to face.