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6 results found

  1. AU Payroll - Specify leave approver

    348 votes

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    84 comments  ·  For small businesses » Payroll  ·  Admin →
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    Catherine Guiver commented  · 

    again, this doesn't seem that hard to fix and would make things much easier for the user.

    Catherine Guiver supported this idea  · 

  2. Xero Expense - Assign Approver for multiple submitters

    272 votes

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    107 comments  ·  For small businesses » Business features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, we appreciate the number of users that'd like to see more mechanisms to assign and control who approves specific employee's claims.

    Our product teams have a close eye on this idea, and while this feature is not in the roadmap atm, they'll keep reviewing this as they continue to plan and prioritise work for Expenses. So, if there us any shift in status we'll share an update to keep you all informed on the idea, here.

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    Catherine Guiver commented  · 

    This seems pretty basic to me

    Catherine Guiver supported this idea  · 

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

    704 votes

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    14 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!

    Catherine Guiver supported this idea  · 

  4. Invoice Report - Including account, date paid and method of payment

    36 votes

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    16 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Catherine Guiver commented  · 

    I want to generate a report that shows what we have been paid in the past month (as opposed to what we have invoiced). The information is in Xero already, all paid invoices are marked as such when we do the bank reconciliation, but it doesn't seem possible to run a simple report showing all payments in across a specified time period. This was a simple report in Sage.

    Catherine Guiver supported this idea  · 

  5. Repeating Invoices - Generate invoice before invoice date

    204 votes

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    submitted  ·  98 comments  ·  For small businesses » Accounting features  ·  Admin →
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  6. Reporting - Report that shows Repeating Invoices

    234 votes

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    submitted  ·  102 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Catherine Guiver commented  · 

    Better reporting is one reason why we wanted to move from Sage to Xero, I'm very disappointed that this is not available to us, it doesn't seem hard to add in.