Settings and activity
699 results found
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21 votes
An error occurred while saving the comment 
Freya Pieroz
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3 votesFreya Pieroz
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4 votes
Thanks for the feedback about our forums here themselves, Freya.
Appreciate wanting to get a view of the ideas you've started.
It's not possible on the platform itself currently, however if you select the option to 'Export my data' from your Settings and Activity page you'll receive a few files, one of which is a CSV of all the ideas you've started and the URL to be able to view these online
Freya Pieroz
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5 votesFreya Pieroz
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14 votesFreya Pieroz
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14 votes
Thanks for your support here, everyone. Appreciate there is some interest in this from people emailing bills to their organisation, or importing via a 3rd party application.
We wanted to share a recent change we've made for those using eInvoicing - invoices received via Xero's eInvoicing will apply Contact defaults (such as a set default 'Purchase account) when creating the invoice in Xero. 😁
Freya Pieroz
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46 votesFreya Pieroz
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620 votes
Hi everyone, thanks for joining and supporting this idea.
We understand there are a few different use cases for why you'd like to attach a file to an asset within the Fixed Assets register, as well as transactions themselves.
To be upfront our team's current focus, like many areas of Xero, is on upgrading Fixed Asset technology, as we build greater consistency between Xero experiences, making it easier to learn and navigate Xero. Some of these changes may seem minor, but are critical in terms of delivering new and exciting value later on.
That being said, our team is researching what comes next and this is a focus because it is the most supported idea for Fixed Assets right now.
As we continue forming the future of Fixed Assets in Xero, we'll share if there’s any updates.
Freya Pieroz
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8 votes
An error occurred while saving the comment Freya Pieroz
commented
The lack of this function is really annoying. Redoing it every time instead of only when it changes leaves us more vulnerable to human error.
Freya Pieroz
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15 votes
An error occurred while saving the comment Freya Pieroz
commented
It would be really great to be able to pay payroll (and associated costs) direct from the correct cost centre, instead of having to calculate every pay how much needs to be transferred from each cost centre to the account from which payroll is being paid
Freya Pieroz
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59 votes
An error occurred while saving the comment Freya Pieroz
commented
Every time one of my clients adds another employee who is paid above the maximum contribution base, I have to explain that the annual wage on their payslip only includes the maximum contribution base, and not the salary on which my client does not pay super. They all query it. Every time.
Freya Pieroz
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21 votesFreya Pieroz
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1 voteFreya Pieroz
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8 votesFreya Pieroz
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2 votesFreya Pieroz
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20 votesFreya Pieroz
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14 votesFreya Pieroz
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56 votesFreya Pieroz
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17 votesFreya Pieroz
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The sending of payslips (within 1 day of recorded payment date) is a legal requirement here in Australia. I would like a report that lists any payslips that have not been sent, so I can quickly check if my clients have done what they are supposed to have, and rectify it if not.