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6 results found

  1. New Invoicing - Make the History & Notes the same as in Classic Invoicing

    273 votes

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    57 comments  ·  For small businesses » Business features  ·  Admin →
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    working on it  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi community, we've released our first update to history and notes of new invoicing, where you can now view more detail of changes such as where an issue or due date has been altered or the amount of your invoice is changed. There's more improvements for this space coming soon and I'll keep you up to date with these, here. 

    Joelene Dalli supported this idea  · 

  2. Invoices/Bills - Feature to 'write off' as bad debt

    605 votes

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    13 comments  ·  For small businesses » Accounting features  ·  Admin →
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    submitted  ·  AdminEthan M (Admin, Xero) responded

    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!

    Joelene Dalli supported this idea  · 

  3. AU Payroll - Superannuation end of quarter reminder

    117 votes

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    submitted  ·  8 comments  ·  For small businesses » Payroll  ·  Admin →
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    Joelene Dalli supported this idea  · 

  4. New Invoicing - Keep the previous Contact when using Copy

    243 votes

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    43 comments  ·  For small businesses » Business features  ·  Admin →
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    under review  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi all, thanks for feeding back on the ways you work with invoicing and what you'd like to see with new invoicing in Xero.

    Our team are reviewing the flow when copying an invoice and having the contact name automatically populate.

    In the way this currently works, once you add a contact to the new(copied) invoice any defaults you've applied to a contacts record will then be applied to the invoice. This flow of default application is something the team will consider as part of their review and what works best for majority of users.

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    Joelene Dalli commented  · 

    I also agree that the Contact should be kept when copying an invoice, as it was in the Classic Invoicing. I cannot understand why xero would remove this functionality on purpose.

    Joelene Dalli supported this idea  · 

  5. AU Payroll - Submit child support deductions through STP

    17 votes

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    submitted  ·  4 comments  ·  For small businesses » Payroll  ·  Admin →
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    Joelene Dalli commented  · 

    Child support called me today because they needed the composition details of my monthly payments and told me it was possible to report child support amounts through STP from xero. I came here to research how. Apparently Child Support are ill informed. This is needed.

  6. AU Payroll - Adding the USI to the Add Employee Superannuation Membership

    21 votes

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    submitted  ·  6 comments  ·  For small businesses » Payroll  ·  Admin →
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    Joelene Dalli shared this idea  ·