Settings and activity
4 results found
-
1,002 votes
Hey team 😊 happy to come back to share that this work is now underway with our product team as they begin development for managing files within Xero Payroll.
We really value the feedback we've received from you all in this idea, which has helped inform our teams approach to developing a solution that will fit majority of needs.
I'll return to share as we get nearer to release with more information on what this looks like including where and how you'll be able to attach files in Payroll.
An error occurred while saving the comment 
Lisa Ash
supported this idea
·
-
433 votes
Hi team, thank you for your thorough feedback in this idea. We appreciate there are different preferences our users have when approving invoices in Xero and just to re-highlight - there are now keyboard shortcuts available for most action buttons in invoicing to help navigate and quickly select the option you prefer rather than the drop down selection.
Though we understand it is not the news you're hoping here we want to be transparent that there are no plans at this stage to add the ability to set your own default for the Approve button in invoicing.
We will continue to track the support this idea keeps building and be sure to let you know if there is any change to the status of this idea, here.
Lisa Ash
supported this idea
·
-
222 votes
An error occurred while saving the comment Lisa Ash
commented
Why is this so hard? Surely adding a 2nd reference field is more important than "fixing" the contacts page, which has only made using contacts page a less efficient process. Not happy Xero!!!
An error occurred while saving the comment Lisa Ash
commented
This is critical. Our organisation would utilise this reference space to add a job reference. At the moment - job reference is added to the bill number reference and causes issues with duplicated bills and payments. As stated in other comments it is already available on the Sales invoice and needs to be available when entering bills.
Lisa Ash
supported this idea
·
-
41 votes
Hey community, thanks for your sharing and supporting this idea.
We wanted to share for those that may not already know - right now you can combine multiple bills to mark them as paid in a single batch payment? Bills display separately in Xero, but bills for the same supplier are combined in the payment file, so each supplier receives a single payment and reference. Appreciate that this may not help for all workflows of those who voted for this idea so we'll continue to monitor interest and feedback on the idea.
Lisa Ash
supported this idea
·
Absolutely ridiculous Xero! Why should we pay for an add-on when this should be part of the payroll function. Xero seems to be on a very slippery slope with more and more customers becoming disenchanted with the product. First the change to invoices (which is backward step from the old invoicing) and now this. Not happy, must be time to find a better functioning service.