Settings and activity
6 results found
-
6 votes
An error occurred while saving the comment 
Nikolene Suter
supported this idea
·
-
152 votes
Hi everyone, we appreciate the continued interest in the timer in Practice Manager. As mentioned in my last update, work for a Pause option would require a lot of work, and it's not something we have plans for right now.
However, we understand this is important to our customers and when our team have more capacity we'll explore how we might develop solution for this.
We will keep let you know if there is any progression to share here.
Nikolene Suter
supported this idea
·
-
30 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
·
Nikolene Suter
shared this idea
·
-
165 votesNikolene Suter
supported this idea
·
-
270 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
·
-
664 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.