Settings and activity
7 results found
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4 votes
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Nikolene Suter
supported this idea
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137 votes
Thanks for all the detail around the different scenarios a pause function for the timer would help with.
Our team have been taking interest in ideas in the forums here.
With the way the timer works with Practice Manager today, developing the ability to pause this would require extensive work and this isn't something we're able to resource at this time.
As we enhance integrations through practice manager our practice teams will continue to track ideas on the site here, and share if there's any change.
Nikolene Suter
supported this idea
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10 votes
An error occurred while saving the comment Nikolene Suter
commented
To be able to merge same name and type accounts in the chart of accounts. Sometimes when we convert from other accounting programmes - there are numerous accounts that are the same type (i.e., expense) and also the same item (i.e., motor vehicle expenses and/or motor vehicle repairs) To be able to merge this same type of accounts to simplify the chart of accounts and eventually the final P&L or TB or Balance sheet reports.
Nikolene Suter
supported this idea
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Nikolene Suter
shared this idea
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3 votesNikolene Suter
shared this idea
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149 votesNikolene Suter
supported this idea
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232 votes
Hello everyone, we want to let you know that we’ve recently released the ability to convert PDF bank statements into pre-formatted CSV files in Xero (Read more on our blog for more information).
Currently, this feature is only available in the US and Canada. We know this tool will also be valuable to other regions and we'll be sure to update you with any new information about it becoming available globally.
For now, we’ll move the status of this idea to ‘Under review’. So keep voting and give us your input on how this feature can benefit your workflow!
Nikolene Suter
supported this idea
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605 votes
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!
I feel the same... SARS expects a report for suppliers and/or customers showing exactly the invoice/bill with the payment (not the allocated version) and it is very difficult to get such a simple report in Xero. Surely cannot be that difficult to do.