Settings and activity
9 results found
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38 votes
Kwei Ma
supported this idea
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281 votes
An error occurred while saving the comment Kwei Ma
supported this idea
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715 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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233 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,…
Kwei Ma
supported this idea
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509 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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24 votes
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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260 votes
Hi everyone, we're looking into this idea as part of research our teams are doing on managing employees, particularly looking at our customer's experiences onboarding new hires and setting them up in payroll.
Knowing the interest from our community in this here, we wanted to share an opportunity to get involved.
If you'd be willing to take part, our teams will be scheduling sessions which will be about 60 minutes via video call.
You can share your interest by taking a few minutes to fill in this form ✍️ - We really appreciate your time.
Thanks, and I'll make sure to share any outcomes from this discovery back with you all here.
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