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4 results found

  1. Manual Journal - Ability to set default for 'Show journal on cash basis reports'

    208 votes

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    submitted  ·  67 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Finance Manager commented  · 

    Desperately need this. I have payroll journals coming in from a different system and need the journal to be cash off.

    Finance Manager supported this idea  · 

  2. Petition for Xero Executives Regarding Alleged "Improvements"

    94 votes

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    140 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Not in pipeline  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi community, I’d like to share the new Xero Central page for new invoicing that we noted was coming. 

    Along with updates to individual ideas on the site here, this page will become the one source for key feature rollouts including:

    • what’s available in new invoicing right now,
    • timelines for features and enhancements going live in new invoicing, as well as
    • a comparison table between the classic and newer versions of invoicing.

    We'll be updating this page regularly.

    Remember, you can keep switching between the two products between now and September. Thanks

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    Finance Manager commented  · 

    i agree

    Finance Manager supported this idea  · 

  3. AU Payroll - Set up second auto super authoriser

    136 votes

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    36 comments  ·  For small businesses » Payroll  ·  Admin →
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    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, thank you for engaging with us on your needs around auto super. I want to confirm that our product team are aware of your interest in this here.

    Right now, there are a few other items that need their immediate attention, so while there are no immediate plans for developing this, it's something they'll continue to review as resource becomes available. If there is any change to share around this we'll update you all through this idea.

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    Finance Manager commented  · 

    Ability to have more than one person as the approver for Superannuation Automation processing. This will allow contingencies when approvers take leave.

    Finance Manager supported this idea  · 

  4. Invoice / Batch Deposit: Export Bank File

    20 votes

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    submitted  ·  5 comments  ·  For small businesses » Business features  ·  Admin →
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    Finance Manager supported this idea  · 
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    Finance Manager commented  · 

    I’d also like to be able to create an aba file for a receipt batch for loading into bank as a direct debit for bulk customer payments. Rather than having to double handle these by processing the receipts in Xero then manually creating multiple, up to 50+ entries, in the banking software individually. Other accounting software products have this feature. Thanks