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1222 results found
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2 votes
Freya Pieroz
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9 votes
Freya Pieroz
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108 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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7 votes
Freya Pieroz
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3 votes
Freya Pieroz
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8 votes
Freya Pieroz
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15 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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6 votes
Freya Pieroz
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4 votes
Freya Pieroz
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4 votes
Freya Pieroz
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2 votes
Freya Pieroz
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8 votes
Freya Pieroz
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6 votes
Freya Pieroz
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52 votes
Freya Pieroz
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17 votes
Freya Pieroz
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77 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.
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Freya Pieroz
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2 votes
Freya Pieroz
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4 votes
Thanks for the additional feedback, Brian. While we don't have immediate plans around this we'll start to get a sense of others that'd find this useful through your idea here.
I'll share if there are any updates around this planned, here.
Freya Pieroz
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2 votes
Hi Tim, apologies for not returning to you here sooner! The Common expenses list in in the Xero Accounting app is auto-generated from your org’s chart of accounts, based on which expense accounts you’ve actually used when creating receipts/spend money in the app.
It’s effectively a shortcut of your most-used expense accounts. Atm there’s no way to manually edit or reset that list so we'll continue to keep a track on your idea here and share if there is any change planned.
Freya Pieroz
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55 votes
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).