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4 votes
Freya Pieroz
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290 votes
Hi community, thank you to everyone who's shared and supported the ability to email credit notes to Xero.
We understand why you'd like to be able to automate the flow and entry of Credit Notes in Xero, however this isn't something we have plans of developing within Xero right now.
As mentioned in my last update it's possible to currently automate entry of Credit Notes in Xero, by publishing these through Hubdoc -You can find steps to connecting Hubdoc to your Xero organisation, or detail on publishing Credit notes, on Xero Central.
If there are any changes put in place for this, we'll let you know.
Freya Pieroz
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10 votesFreya Pieroz
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3 votesFreya Pieroz
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12 votesFreya Pieroz
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4 votes
Hi Clare, if you're adding an expense from within a project, it's expected that the expense you're creating is related to the Project you're in. You could create a Bill within the Bills to pay area where you can assign individual lines of your bill to different Projects.
Freya Pieroz
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5 votesFreya Pieroz
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11 votesFreya Pieroz
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6 votes
An error occurred while saving the comment Freya Pieroz
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4 votesFreya Pieroz
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5 votesFreya Pieroz
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14 votesFreya Pieroz
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4 votesFreya Pieroz
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16 votesFreya Pieroz
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12 votesFreya Pieroz
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3 votes
Thanks for raising as an idea here, Inna. While it's not possible to delete a tax agents logo atm you could upload a blank white picture as the logo where you'd like to remove the existing.
We don't have any direct plans around this atm, but we'll get a sense of the interest here and let you know if there's any progress.
Freya Pieroz
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4 votes
Hi Tracey, not so familiar with how the reporting works in other accounting software, however there are a few reports you can run to view prepayments in Xero. If you find one of these quite useful, you could save the report as Custom so you can easily access it anytime.
Freya Pieroz
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6 votesFreya Pieroz
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21 votesFreya Pieroz
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187 votes
Hi team, I know it's been sometime since this idea was initially raised and we wanted to update you all here.
We appreciate and understand why some businesses would prefer the acceptance of a Quote be sent to the organisation's reply to email address, rather than the user that initially created the Quote.
While our product team have reviewed and are attentive to your interest in this, we want to be upfront that this is not something we currently have direct plans for changing the behaviour of.
Our team will continue to review this idea and when we're in a position to assess notification and communications for Quotes, we'll share if there are any updates around this, here.
Freya Pieroz
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This is critical - if a person who is entitled to leave loading doesn't have that separate line on the pay slip, then they can claim it wasn't received and they were underpaid. It is tedious and a waste of time and money to have to argue otherwise, especially since it is a legal requirement (see: Fair Work)
that any loading that CAN be separated out on a payslip MUST be separated out (or annotated that the hourly rate includes the loading)
https://www.fairwork.gov.au/pay-and-wages/paying-wages/pay-slips