Settings and activity
7 results found
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14 votes
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3 votes
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Tanya Holtham
commented
very important for my clients whom need their accounts audited and we want the supporting documents filed in Xero but only want the auditor to have view only access.
Tanya Holtham
supported this idea
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309 votes
Hi community, first off thank you for contributing and detailing why posting manual journals in a foreign currency is of interest to you all.
We appreciate our customers would like to see more capability in accounting for and dealing in foreign currencies across Xero.
In it's current form Manual Journals are a part of Xero that require some upgrade to uplift technology in order to provide capability for ideas like this to be considered. We have intentions of bringing attention to this over the coming year, however getting this done first is necessary before we can even think about adding newer functionality like journaling in another currency to the mix.
To set the expectation here, there is no work planned over 2023 for this feature. We know it's of high interest and when we're in a place to reassess we will share with you here.
An error occurred while saving the comment Tanya Holtham
commented
game changer for our international clients whom use multiple currencies
Tanya Holtham
supported this idea
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370 votes
Hi everyone, thank you for all the interest and we appreciate the needs for those using foreign currency to have more efficiency in how you process these bills for payment. Your feedback and votes here have not gone unnoticed - We have a team that have been doing some ground work in this space and at this time we have beta that we'd like to invite any UK customers to join and feedback to our team on the experience. If you'd like to be a part of this please fill in our form here and we'll be in touch.
We appreciate this idea is farther reaching than UK alone and while the beta is limited to this region for the time being, based on results we will look at expanding this to other places.
We'll keep you updated of further developments here.
An error occurred while saving the comment Tanya Holtham
commented
Very frustrating for many of my clients whom use foreign suppliers and have to manually pay each one via their banking, so time consuming.
Tanya Holtham
supported this idea
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54 votes
Appreciate your input here, everyone. Our team has looked into this idea to better understand the needs and complexities involved, however they don't have any concrete plans for it just yet.
Rest assured that our eyes are on the ground monitoring your feedback and votes here, so please keep adding them in this thread. For the time being, I’ll move this idea into ‘Under review’ status. And if there's any movement, we'll make sure to come back here and let you all know.
An error occurred while saving the comment Tanya Holtham
commented
Critical for a few of my clients, would be great to get this one actioned sooner rather than later!
Tanya Holtham
supported this idea
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76 votes
Thanks everyone, we thoroughly appreciate your feedback on changes when adding or editing a contact.
Since the initial release, our team have made an update and you'll find you can now enter IBAN and SWIFT into account number without it throwing errors.
Currently, if you save information into the account number field it'll spread across the bank account prefix and bank account number fields - The thing to note is that this will not impact processing of batch payments and will be one field when exported for batch payments.
We understand it’s not the perfect solution and are looking at further enhancing this - I'll keep you updated here.
An error occurred while saving the comment Tanya Holtham
commented
This is critical for my client whom have an Australian arm of their business and create the batch file for their overseas finance team to facilitate the bank payment, it will ensure suppliers are not missed being paid and greater control here in Australia for their operations.
Tanya Holtham
supported this idea
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97 votesTanya Holtham
supported this idea
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Given it is a Fairwork requirement to show casual loading on a casual employee's payslip, I would hope that Xero could build this into their templates that when you select casual as the employment type, it automatically picks up the casual loading either as a separate line item or builds in a one line item saying casual hourly rate with the loading built it, that would then hopefully make the overtime calculation easier too!