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  1. 33 votes

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    Anthony Rohan supported this idea  · 
  2. 48 votes

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    Appreciate raising the idea here, Mona


    With improvements to XeroMe our intention is to make it simpler for employees to self enter this sort of information. 

    Is there a particular reason why you'd prefer not to use this function? Would be good to be able to share this back with our team or perhaps there's another idea I could be connecting you in with here 

    Anthony Rohan supported this idea  · 
  3. 391 votes

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    Hi everyone, as another step toward improving history of new invoicing you'll find you'll now see an entry when an invoice is sent, and the email address it has been sent to. 

    We appreciate this is something we've heard a fair amount of feedback on and we hope helps in your journey to using new invoicing. 

    We still have more enhancements on the way for history and I'll be back again when more updates land. 

    Anthony Rohan supported this idea  · 
  4. 34 votes

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    Anthony Rohan commented  · 

    @wayne - Although voted by many others, Xero confirm that they have made the "difficult decision" to retire it...
    >> https://productideas.xero.com/forums/939198-for-small-businesses/suggestions/47266976-bills-direct-payment-link-asb-or-kiwibank

    Anthony Rohan shared this idea  · 
  5. 33 votes

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    Anthony Rohan commented  · 

    Also support this idea 100% and echo the comments below.

    I can't understand why is Xero taking active steps to remove functionality that used to make it one of the most progressive accounting systems available.

    We converted a client to Xero with the promise of tidying up everything and preparing their missed GST returns - now we're left with an Account Transactions report....

    At the very least if you're going to turn off the functionality for all users, have the option to turn it back on is cases where the feature is requested.

    Anthony Rohan supported this idea  · 
  6. 7 votes

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    Anthony Rohan supported this idea  · 
  7. 13 votes

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    Anthony Rohan supported this idea  · 
  8. 15 votes

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    Anthony Rohan supported this idea  · 
  9. 38 votes

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    Anthony Rohan supported this idea  · 
  10. 34 votes

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    Anthony Rohan supported this idea  · 
  11. 17 votes

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    Anthony Rohan supported this idea  · 
  12. 25 votes

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    Anthony Rohan supported this idea  · 
  13. 3 votes

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    Anthony Rohan supported this idea  · 
  14. 16 votes

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    Thanks for your ongoing interest and support for this idea, everyone.

    We understand the complexities surrounding calculating holiday pay for employees in the UK, and acknowledge the need to provide a solution which considers their previous 52 weeks of earnings. We're pleased to share that this is something our product team have started looking. 

    Your feedback and ideas are valued and important to us, and we'd like to reach out and see if you'd like to be involved in prototype testing. 

    This'll involve using a prototype tool to assess the usability of a proposed solution to calculating Holiday Pay in Xero. We encourage users that feel strongly about this area of payroll to sign up and welcome users of all experience levels - You can sign up through our form here

    Given the popularity of this idea there's a chance spaces could fill up quick. We'll close the form…

    Anthony Rohan supported this idea  · 
  15. 8 votes

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    Anthony Rohan supported this idea  · 
  16. 53 votes

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    Hi everyone, appreciate the interest in the idea here. 


    We do want to highlight the ability to bulk recode transactions from one tracking option to another through Find & Recode - while only available to those with the Adviser role this will allow you to accomplish what's being asked here. 


    We'd recommend having a try in the demo co. if this is a new tools for you. 🙂

    Anthony Rohan supported this idea  · 
  17. 26 votes

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    Anthony Rohan commented  · 

    Or initiate a signature field by clicking on the document

    Anthony Rohan supported this idea  · 
  18. 46 votes

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    Anthony Rohan supported this idea  · 
  19. 36 votes

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    Anthony Rohan supported this idea  · 
  20. 92 votes

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    Hi community, thanks for your support and sharing in the idea here. Diving into your comments, there are a few different ideas that we're picking up on within this one thread;

    1. ability to change the email address/contact of a sent pack
    2. ability to add additional documents to a sent pack, and
    3. the ability to edit metadata of a sent pack

    For the first, we'd like to better understand what is driving the need to change the email address?  is it down to a typo when entering it? or if its on a tax return, is it wrong on the client record etc?

    Although it's not possible to add additional documents to a pack right now, creating and sending a new document pack is essentially the same - Is there any reason this isn't suitable?

    Lastly, it'd be good to get more substance of how the ability to rename a pack…

    Anthony Rohan supported this idea  · 
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