Settings and activity
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7 votes
Freya Pieroz
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105 votes
Hi all, appreciate the interest and rationale in wanting to be able to recognise revenue of a sale at a date different to that of the invoice or payment date.
While this maybe a function we look to explore in the long-term we want to be upfront that this is not something we'll be developing in the near term. In the meantime it may be best to look into connected apps that can solve for revenue recognition. We'll be sure to let you know if there's any change around this, here.
Freya Pieroz
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4 votesFreya Pieroz
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3 votesFreya Pieroz
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8 votesFreya Pieroz
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11 votes
We're grateful for your engagement and letting us know the changes that matter to you.
Our Community have reviewed your idea and now it can gain support from other community members.
Along with votes, others can now comment to share additional detail about how your idea could improve their experience with Xero.
Freya Pieroz
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4 votesFreya Pieroz
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3 votesFreya Pieroz
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4 votesFreya Pieroz
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2 votesFreya Pieroz
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8 votesFreya Pieroz
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6 votesFreya Pieroz
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38 votesFreya Pieroz
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16 votesFreya Pieroz
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66 votes
Hi everyone, thank you for your continued feedback. We appreciate you sharing how important selecting multiple employees is for you when running payroll reports.
The good news is our product team has reviewed this idea and agrees it is a valuable addition to Xero. We have updated the status to Accepted.
This feature is not currently on our immediate development roadmap, however by accepting it we are formally adding it to our backlog for consideration.
We will keep tracking interest here and update you as soon as we have news.
An error occurred while saving the comment Freya Pieroz
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2 votesFreya Pieroz
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3 votes
Hi Brian, rounding back on my last update I wanted to confirm if your idea here relates to the invoice send window that is shown from the list view of invoices, or within a single invoice.
This will be useful when sharing back with our product teams. Thanks
Freya Pieroz
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2 votes
Thanks for sharing your idea, Tim. I'm just checking in with our team to see if there's any way you can influence the 'Common expense' accounts that are shown. Will round back to confirm with you here.
Freya Pieroz
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51 votesFreya Pieroz
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3 votes
I'm sorry to hear that your email was hacked, Joanne. As you may have seen in other ideas on the site we are working to develop the History & Notes so you'll soon be able to see detail of the email an invoice has been sent too. Doesn't ideally solve for what you're asking here, so we'll continue to track this separately and update if there's any news of having more control of what you can send with the send to self option.
Freya Pieroz
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It's possible to filter by employee group, which we do for things that require state-based information, or need to separate Directors/regular employees/apprentices, but you have to set the group individually for each employee and you can only have a very limited number of preset group types. That makes it useless when we're doing things like comparing employee earnings for similar roles (to ensure we're being fair with pay structure in practice as well as on paper).