Settings and activity
4 results found
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49 votes
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29 votes
An error occurred while saving the comment 
Liesl Lowes
commented
Good point well made Fiona!
This really is ridiculous, as is the clunky way to convert foreign currency payments to base currency... often a penny out and nothing we can do. When transferring between different currency accounts, we can simply enter the new currency value amount - why can we not do this when reconciling payments?
An error occurred while saving the comment Liesl Lowes
commented
C'mon Xero....
Liesl Lowes
supported this idea
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An error occurred while saving the comment Liesl Lowes
commented
This is really annoying, especially as so many businesses use platforms like Stripe (which Xero partners with) who always submit all payments for one day as multiple currencies in one payment.
This issue is made more annoying because the currency conversion feature is so clunky - and often is a penny or two out with no way to sort this... -
60 votes
Hi everyone, thanks for continuing to share your feedback on Irish VAT reporting, including VAT3 and RTD details. We’re pleased to let you know that this functionality is currently in development.
We’ll continue to share updates on the progress and status of this idea here as development continues.
Thanks for your patience and support. ✨
Liesl Lowes
supported this idea
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264 votes
Hi community, thanks for continuing to share how much time this workflow can take.
Right now, we're building an agent that'll sit within JAX and help you get paid without the need to manually chase your customers, which may help address some of the need for more efficient follow-up and statement management.
Initially, you won’t be able to turn this on for an entire contact group at once. You'll be able to enable it for each individual contact within a group, and JAX will do the handy work of designing a personalised plan to follow up with each one. For some this may be a consolidated statement.
We recognise this doesn't cover every part of the original idea here, including sending statements to a whole contact group in one action. We’ll keep these gaps in consideration for future improvements and will share another update once the JAX agent is…
Liesl Lowes
supported this idea
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An error occurred while saving the comment Liesl Lowes
commented
@jade bai - this is a good idea for some. Unfortunately my biggest client, who also happens to have the most customers in buying groups, do use the account number so this will not work for us. Really Xero - this seems like such a small fix to make usability so much better. Making reports look 'pretty' is all very nice, but it doesn't actually help with issues with how Xero actually functions.
When is this likely to be updated?? I was going to use Xero for two new payrolls, along with accounts. But as this is not something Xero seems able to do, I will be migrating the payrolls, and probably the accounts as well, to another provider.