Settings and activity
15 results found
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65 votes
An error occurred while saving the comment 
Sharon Evans
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966 votes
Hi community, we understand your needs in this feature and want to assure you were taking on board all your feedback.
As many of you accustom to this idea will know, multiple addresses requires a complex solution. It's been something we’ve been moving towards for some time and we’ve done a lot of back end work that will allow us to bring it to you in the future.
We have 12 different products within Xero that rely on contact data, as well as many of our app partners. This means that contacts need to seamlessly flow across technology, products and all connections on Xero. And that’s exactly what we’ve been working on.
One of the reasons we announced the retirement of classic invoicing is because many of the features being asked for, just can’t be brought into classic invoicing. The old technology has too many technology limitations to enable this.…
Sharon Evans
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917 votes
Hi community, appreciate the want for more of an update from us on this highly voted idea. Since Kelly’s last message I am pleased to let you know that our product team has done some discovery work in this space. More specifically, exploring the different ways in which the problem could be solved in Xero, alongside understanding the technical challenges. The feedback you’ve shared has been really useful for our product team’s research 🙏
We recognise the importance of needing to know which bills are flagged, so people making payment can review whether a bill should be paid or not, to avoid inadvertent payment. Being able to improve this workflow is important to us and once we have solution concepts, we will be sure to reach out to this community for feedback.
Right now there are no specific time frames available as to when this might be worked on, but…
An error occurred while saving the comment Sharon Evans
commented
Still cant believe a simple request to have an invoice flagged as in dispute cant be implemented. Not a fan of Xero at all from day one of using it, much prefer Sage.
An error occurred while saving the comment Sharon Evans
commented
Really need this to flag an invoice as disputed. Once an invoice (say purchase in my case) is approved by another member of staff and then ready to issue a payment - i sometimes can flag an issue with it as im ready to pay it - there is no quick click of a button to transfer this back to drafts (not ideal but better than in awaiting payment) so to flag it as disputed with a comment would be ideal. Sage used to offer this - cant see why Xero dont offer it.
Sharon Evans
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109 votes
An error occurred while saving the comment Sharon Evans
commented
Does anybody use leavedates.com as an alternative?
Considering moving the Holidays completely away from Xero but need a desktop and App.An error occurred while saving the comment Sharon Evans
commented
Trying to find alternatives as Xero Payroll for Holidays doesnt do the simple things, any recommendations from anyone? currently working with a spreadsheet alongside Xero Payroll for bookings of holiday so I can see totals/days etc
An error occurred while saving the comment Sharon Evans
commented
We use days for full-time staff and hours for part-time having both would be ideal. Plus balances of unused/not booked holiday for the year.
Sharon Evans
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11 votesSharon Evans
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176 votesSharon Evans
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24 votesSharon Evans
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398 votes
We appreciate all the feedback received through this idea, everyone. Taking on board all your comments there are two sides of the fence when looking at flagging an invoice as 'in dispute' - Looking at the ability to flag a bill/supplier invoice as 'in dispute', versus the ability to flag a customer invoice as 'in dispute'.
It'd be good to get understanding of the interest in each individually so we've started a new idea for bills that you can add your support for.
But to give clarity, currently we do not have plans for developing a flag for bills, or sales invoices.
For those looking for this feature in sales invoice although not specific to each invoice, you may be able to make use of Credit Limits - Find out more and explore how to set up a limit for your customers through Xero Central.
We'll continue to track…
Sharon Evans
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29 votesSharon Evans
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7 votesSharon Evans
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23 votesSharon Evans
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76 votesSharon Evans
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22 votesSharon Evans
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8 votesSharon Evans
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670 votes
Hi everyone, we thoroughly appreciate all the interest and detail of where and why you'd like to attach files to employees in payroll.
As many will be aware, the team have been making a lot of changes across Payroll to accompany local regulation & compliance such as STP phase2.
With much of this work still on-going, we want to be open that there are no plans at present for this development. It is top of mind for the team, and will be reconsidered when resource becomes more available however we wanted to share and set expectation for the near term with you all, here.
Sharon Evans
supported this idea
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Job titles for different contacts including their on direct phone and mobile would also be a great help. Please add these fields to additional contacts.