Settings and activity
1169 results found
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57 votes
Freya Pieroz
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197 votes
Thanks for your comments and emphasis on the bills side of things for the idea here. I've made sure this is shared with our team in this space.
Bills is an area we're continuing to develop with building on beautiful and I'll be sure to let you know here if there's any consideration made to change behaviour of this through the bills add and edit flow.
Freya Pieroz
supported this idea
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116 votes
Hi everyone, we appreciate the support we've received through this idea. Without beating around the bush we don't have any short term plans for enabling the import of spend and receive money transactions. This may be something we look into further down the track so we'll continue to track and review the idea here.
For Xero Partners you could look to use the Conversion toolbox to import bank transactions for your clients.
Freya Pieroz
supported this idea
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25 votes
Thanks for sharing your idea, and letting us know the changes that matter most for you.
We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!
Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.
Freya Pieroz
supported this idea
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8 votes
Appreciate you raising the idea here, Sally.
It'd be great to understand when you say "dismissing" notifications, would this be by clicking the "x" icon in the top right hand corner of the notifications pop-up, or within the notification feed? Thanks
An error occurred while saving the comment Freya Pieroz
supported this idea
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15 votes
Thanks for your patience, it’s been a little while since you raised this idea, so we wanted to check in. We've now reviewed this idea and have moved it to Gaining Support status.
To help your idea gain traction, please share it with colleagues so they can vote for it too. The comment section is also open for all members to share how this feature would improve their Xero experience.
Freya Pieroz
supported this idea
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241 votesFreya Pieroz
supported this idea
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11 votes
Hi team, thanks for the feedback we've received on this idea. We'd like to highlight that on the new homepage, you'll find Net Profit & Loss is a widget, on the widget you'll find there are a few different date selections.
I appreciate this doesn't quite achieve the monthly comparative as shown in the screenshot and we'll continue to keep this idea open for votes and share if there are improvements planned.
Freya Pieroz
supported this idea
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46 votes
Hi everyone, thanks for taking the time to share your feedback about the ‘Other Previous Earnings’ line on payslips. We understand that grouping previous earnings can make it difficult to see and explain individual year-to-date earnings elements.
At this stage, we don’t have any plans to de-group Previous Earnings YTD on payslips. If you’d like to view a detailed breakdown of each employee’s year-to-date earnings elements, you can run the Payroll Activity Summary report.
We know this is not the update you were expecting, but we’ll update you here if our priorities change.
Freya Pieroz
supported this idea
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29 votes
Thanks for sharing your idea on filtering the Timesheet Detail report in-line with your pay schedules. Currently you can customise and re-order the Columns, however there is no direct option to filter on a singular pay frequency or pay period.
To help your idea gain traction, please share it with colleagues so they can vote for it too. The comment section is also open for all members to share how this feature would improve their Xero
Freya Pieroz
supported this idea
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12 votes
Hi team, the organisation name and logo shown on the invoice email is taken from the organisations details page. You can add your organisations logo on this page which will appear on emails sent from your organisation.
Freya Pieroz
supported this idea
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59 votes
Hi everyone, thanks for continuing to share and support in this idea. Your feedback has been valuable to our team as they continue to plan their roadmaps.
We'd like to share that we're currently developing a quick sort option on the Trial Balance, Balance Sheet and Profit & Loss reports to allow you to easily sort by account code, without displaying the code.
We appreciate hearing how this'd be of benefit to you, and will be back top share as soon as it becomes available 😊
An error occurred while saving the comment Freya Pieroz
commented
As a general rule, depreciation on different types of asset has an account number that's the account number for the relevant asset +1 (eg 720 Computer Equipment and 721 Depreciation on Computer Equipment).
The depreciation should therefore always show up on balance sheets immediately after the relevant asset. Not several lines away!
Similarly, we always group expenses by type where possible in the chart of accounts - especially when it comes to employment-related expenses, it's useful to have them show up together on the profit and loss report.
Freya Pieroz
supported this idea
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60 votesFreya Pieroz
supported this idea
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An error occurred while saving the comment Freya Pieroz
commented
My Windows settings say that the first day of the week is Monday. Pretty standard for Australia.
All the dropdown calendars in Xero should match local system settings. If you don't want to have Xero ask the computer or browser what the settings should be, then there should be the ability for the user to change this themselves - while I never use Sunday as my first day of the week, I know people who like that.
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17 votesFreya Pieroz
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19 votesFreya Pieroz
supported this idea
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24 votes
Thanks for sharing support for having an audit history for auto super batches. It’s been a little while since this idea was raised, so we wanted to check in.
Our product team are keeping an eye on this idea. To help your idea gain traction, please share it with colleagues so they can vote for it too. The comment section is also open for all members to share how this feature would improve their Xero experience.
Freya Pieroz
supported this idea
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33 votes
Hi everyone, we appreciate engagements on this idea so far. We understand how a confirmation step or restore option could help prevent accidental loss of files.
It has been awhile so we want to update this idea status to Gaining Support. To be upfront, we don't have immediate plans to implement this idea but we’ll continue monitoring the interest in this request.
Freya Pieroz
supported this idea
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41 votes
An error occurred while saving the comment Freya Pieroz
commented
Should also add that the delivery instructions section on the purchase order where Xero suggests we put the written agreement that has to go on every RCTI for them to be legal isn't big enough for the written agreement that the ATO has on their template. If I copy and paste the ATO template, it cuts off just over halfway in.
An error occurred while saving the comment Freya Pieroz
commented
Recipient-Created Tax Invoices (RCTI) are a normal thing in some industries. Xero is not set up to create them; instead we have to do a workaround with purchase orders.
I'd like to not have to use the workaround.
The workaround consists of:
- creating RCTI branding themes
- creating a purchase order for each entity needing RCTIs
- edit that purchase order with the new details every time creation of an RCTI is needed (so in labour hire this can be every week for each contractor)
- send the purchase order to the entity needing the RCTI (editing the email to change instances of 'purchase order' to 'RCTI' every time)
- copy the purchase order to a bill, ensuring you untick the option to say that the purchase order is fully expended
- authorise the bill
- pay the billThe process for RCTIs should look like:
- create an RCTI
- authorise the RCTI
- send it to the entity needing it
- pay the RCTIAn error occurred while saving the comment Freya Pieroz
commented
The lack of RCTI functionality is kinda weird.
Here's the Australian legislative instrument defining how the ATO currently wants Australians to take into account when creating them: https://www.ato.gov.au/law/view/view.htm?docid=%22ops%2Fli202320%2F00001%22
Freya Pieroz
supported this idea
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Bank Reconciliation - Account Transaction / Bank Statements - Navigation at top of page
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95 votesFreya Pieroz
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68 votesFreya Pieroz
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@Kelly Munro it's the list of notifications that you access by clicking the bell icon.