Settings and activity
6 results found
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24 votes
An error occurred while saving the comment Accounts Officer supported this idea · -
459 votes
An error occurred while saving the comment Accounts Officer commentedAs per Nicolas Corod - really important feature to have on both, Invoice and Bills.
Accounts Officer supported this idea · -
823 votes
An error occurred while saving the comment Accounts Officer commentedas per Lyndell Teale comment - Would be useful to attach medical certificate to the actual leave application.
We used KeyPay in my last role (amazing) and this was a feature..Xero is so close to being amzing - to be able to upload a medical cert when applying for leave would be great. and to be able to upload docs to an employees XERO file...everything in one placeAccounts Officer supported this idea · -
3 votesAccounts Officer shared this idea ·
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224 votesAccounts Officer supported this idea ·
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597 votes
Hi everyone, leading on from my last update we have now released improvements to eInvoicing for those in the UK! With the latest change you'll now find we've made it easier for you to opt-in to receive your Xero subscription bill via eInvoicing. You can now do this from your online invoice (My Bills page) instead of through the Billing contact page. Helping save you time and reduce manual data entry every month.😁
We understand there are other regions that'd still like to see this functionality developed and we'll shift back to submitted and share when there is news of moving this further afield.
We also wanted to address the recent comment of data sharing - We'd like to confirm that Xero do not share data with Peppol.com. We use the Peppol network and the subscription invoices are sent using our wholly owned provider, Tickstar.An error occurred while saving the comment Accounts Officer commentedDext (receipt bank) email/add their invoice. No reason why XERO cant?
Accounts Officer supported this idea ·
Yes! A government customer ours has recently requested E-Invoicing.
Would also be handy to be able to add a default reference to the the invoice