Settings and activity
19 results found
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45 votes
An error occurred while saving the comment 
John Lewis
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56 votes
An error occurred while saving the comment John Lewis
commented
Same for a % increase due to an ATO approved Medicare levy variation.
Having to manually calculate taxes in a product you pay a premium for is slightly ridiculous
John Lewis
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52 votes
An error occurred while saving the comment John Lewis
commented
I believe QBO is the only "regular software" which offers this. Neither Reckon, MYOB, nor Xero can do it.
John Lewis
supported this idea
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56 votes
An error occurred while saving the comment John Lewis
commented
Anyone know when clients currently on the GST Cashbook plan are getting kicked off? I thought the boot was due March 2025, but apparently not.
John Lewis
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7 votes
We're grateful for your engagement and letting us know the changes that matter to you.
This is something we're continuing to gauge community support for here and if there are any updates, we'll share news with you here.
An error occurred while saving the comment John Lewis
commented
Agreed. Please let us untick this box so we can print/download the signing pages only
John Lewis
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129 votesJohn Lewis
supported this idea
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46 votes
An error occurred while saving the comment John Lewis
commented
With an import function please, so we can lodge TPARs in XPM regardless of the data source
John Lewis
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15 votesJohn Lewis
supported this idea
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162 votes
Hi everyone, we appreciate the continued interest in the timer in Practice Manager. As mentioned in my last update, work for a Pause option would require a lot of work, and it's not something we have plans for right now.
However, we understand this is important to our customers and when our team have more capacity we'll explore how we might develop solution for this.
We will keep let you know if there is any progression to share here.
An error occurred while saving the comment John Lewis
commented
The "it's too much work, we don't have the resources" response is a little concerning
John Lewis
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35 votesJohn Lewis
supported this idea
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845 votes
Hi everyone, thanks for all the interest here. We understand the pain point of extra work when you need to apply a credit to a bill that's already part of a batch payment.
We are committed to enhancing your ability to manage, pay and track supplier bills from Xero. Through strategic partnerships in the UK and US customers can already pay bills online, delivering a comprehensive, bank-agnostic online bill payments experience.
Our product team's current focus is on delivering solutions like this to more regions, and continuing to develop these flows.
We want to be transparent that we don't have any plans to change the credit application process right now.
We understand this isn't the answer you were hoping for, and are sorry for any disappointment. Please know that we appreciate you taking the time to share your experiences and helping us understand how you use Xero. We’ll update this…
John Lewis
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64 votes
An error occurred while saving the comment John Lewis
commented
Would also be great to be able to sit a return Amendment under the contemporaneous Amendment job.
John Lewis
supported this idea
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132 votes
Appreciate your feedback on the idea here. As a grounds to start from we thought it would help to confirm;
- There is a two way sync of your clients between Practice Manager and your practice Xero organisation Contacts
- The sync between XPM and your practice Xero organisation contacts is different - we’ve explained this more below
Differences between Xero Practice Manager(XPM) and your practice Xero organisation sync
- Client will sync with your organisation’s Contacts depending on your Xero connection setup - more on Xero Central
- This is controlled by users with the Administrator role and can be set to ‘Never’, ‘Only when uploading invoices’ or ‘Every time client or supplier details are updated’
John Lewis
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2 votes
Hi team, while it isn't possible to make a negative reimbursement line in an employees pay template, you could set up a deduction pay item.
A deduction item would function the same as the negative reimbursement line, as well as being able to be added into the employees pay template.
It'd be good to understand more if there's a reason using a deduction wouldn't be adequate here.
An error occurred while saving the comment John Lewis
commented
Would a deduction fill the same function?
John Lewis
supported this idea
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141 votes
An error occurred while saving the comment John Lewis
commented
Coming up on the 10 year anniversary of this request. Tipping it's not likely to happen any time soon
John Lewis
supported this idea
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235 votes
Hi everyone, thanks for your continued engagement and support for the idea of making tracking categories mandatory in Xero. We really appreciate you sharing your insights on the benefits that adding this feature would bring to your financial reporting and month-end processes.
Right now, you could use find and recode to assign a tracking option to any transaction lines that are currently unassigned.
Regarding the future of this idea, we've carefully reviewed all your feedback and the critical need you've expressed for this feature. While we understand the value and time-saving potential this improvement would bring, we want to be transparent that making tracking categories mandatory across all relevant transactions isn't on our roadmap for development. If our position of this changes in time, we'll share an update for everyone, here.
John Lewis
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72 votesJohn Lewis
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16 votesJohn Lewis
supported this idea
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15 votes
Hi all, appreciate there's some interest in the idea here and the needs somewhat relate to those represented in the idea across here.
To note, where needing to change the account of lines of a bill at a later date, one option would be to post a manual journal if for an individual bill. Alternatively, you could look at using Find & recode to update the account of bills that have been paid if needing to do this on more of a bulk basis - we'd recommend connecting with your advisor and testing in the demo company before actioning this.
John Lewis
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We've been making allowances for Xero for too long 😝