Settings and activity
9 results found
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38 votes
Kwei Ma
supported this idea
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291 votes
An error occurred while saving the comment Kwei Ma
supported this idea
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728 votes
Hi community, we appreciate this idea has collected a fair amount of votes and commentary. This has all been feedback and taken seriously by our product teams.
Currently, there are ways to record a bad debt in Xero, depending on your tax registration status and how you want the transactions to be recorded in your reports - We have help for this on Xero Central you can draw into.
We don’t have any plans in the near term to expand functionality to develop a button to write off invoices or bills as 'bad debt'. If anything changes in this space, we’ll update you on this idea!
Kwei Ma
supported this idea
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158 votesKwei Ma
supported this idea
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240 votes
Hi everyone, we've been tracking this idea for some years now and truly value all the feedback we've heard on the desire and time saving reducing the manual steps in reconciliation
would achieve. We completely get wanting to skip that extra ‘OK’ click when you trust the suggested matches.
We’re excited to share that this idea is now in development. At Xerocon this year we shared automated bank reconciliation - Using JAX to automatically match and categorise your bank transactions with your Xero transactions.😊
It's in beta already and being tested by a small group of users atm, and as soon as we have more to share on this rolling out wider I'll give you another update here. Thanks again for helping us shape the future of Xero!
Kwei Ma
supported this idea
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520 votes
Hi team, we're 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 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 vendors…
Kwei Ma
supported this idea
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An error occurred while saving the comment Kwei Ma
commented
at least able to generate an aba file for a bill or a bulk of bills
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27 votes
Thanks for your patience whilst your idea is gaining traction.
We've reviewed your idea and have updated it's status to Gaining Support.
Whilst this idea isn't currently in the pipeline, we'll keep monitoring the activity and will keep you updated on the way.
An error occurred while saving the comment Kwei Ma
commented
For AU user. If we could have a special column in employee's bank account tab where we can record their child support detail (Services AU's bank account & individual's EFT code). Then for each pay run, the ABA file will include a line for the child support payment to be processed along with employee's net wage. Imagine if a business happens to have 10 employees paying child support, how much time it will save the payroll officer.
Kwei Ma
supported this idea
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306 votes
Great news team, work has been moving along well and I'm pleased to share our teams are developing the ability for employees to self-onboard by entering their own onboarding details within Xero Payroll in Australia.
We appreciate the extra admin and time this will take back for Payroll admins to be able to focus on the more critical payroll tasks. Currently in testing with a small group of users, I look forward to coming back with more details as we progress to release.
Kwei Ma
supported this idea
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14 votesKwei Ma
supported this idea
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An error occurred while saving the comment Kwei Ma
commented
Australian users would benefit from a shortcut button for FBT year (1/4/20xx-31/3/20xx) in "profit&loss", "Account transactions", or other FBT related reports. Maybe right after "This financial year" we could have a "This FBT year" button? It would be even better to make reporting period shortcuts customisable.
on top of this, allow opening multiple entities. would be easier to cross-check related party transactions