Settings and activity
6 results found
-
2 votes
An error occurred while saving the comment -
405 votes
Hey community, we want to acknowledge all the feedback you’ve provided on this idea. We know from your comments here and through other channels that taking deposits or partial payments on invoices is a crucial part of the workflow for many businesses, whether it's to cover initial costs or to confirm a new project.
In terms of current options, within Xero there is the ability to create prepayments. Alternatively there are some third-party apps that serve these needs, too.
However, we do want to share that our product team is actively working on a solution that'll allow you to request and accept deposit payments.
While we can't give specifics on a timeline as yet, please know that this is a priority for us. We're grateful for the detailed feedback you've provided so far, which has been invaluable in getting us to this point.
We’ll be sure to keep you updated…
An error occurred while saving the comment 
Dianne Lambert
commented
Definitely a must for my business, customers often want to spread the cost over two or more cards, can you please look at this asap?
Dianne Lambert
supported this idea
·
-
15 votes
-
123 votes
Hi community, we have an exciting opportunity for a few customers to meet some of our Xero team who are working hard to improve payroll for you.
You'd get a chance to tell us your honest experience with using Xero for payroll, as well as get a tour of the Xero London office!
If this sounds like something you'd be interested in and are available on Monday Sept 30, 1:45 - 3:15pm and could come into our Xero London office, share your details with us through the form here.
There are only a limited numbers of spaces so sign up as soon as you can. 😊
-
12 votes
-
253 votes
Hi everyone, we thank you for your support on the idea here. We understand the needs of being able to attach documents when sending Purchase Orders, however we want to be transparent that this is not planned work at this time.
To begin, purchase orders need an update and this will be a focus for the team before enhancements like this can be considered. We will keep you updated of any related changes, here.
An error occurred while saving the comment Dianne Lambert
commented
we need to send summaries and coc's with purchase orders on occasion so this is a critical requirement for us. Quickbooks had the function btw
I started using Xero Payroll at the start of the financial year and seriously regret it, the balances have been wrong from the start. Support gave me a calculation to correct them, spent two hours doing it........................ They all reverted to the incorrect on within a few days, what a waste of time, the employee side is shocking and I need to get away from it. No reports to help you get a snapshot!! Seriously people, you need to sort this out!!