Settings and activity
1292 results found
-
23 votes
Freya Pieroz
supported this idea
·
-
5 votesFreya Pieroz
supported this idea
·
-
47 votes
Hi community, as many will have seen in our updates about new invoicing we’ve been releasing many improvements to the new experience including keyboard shortcuts that will also interest many in the idea here.
At the end of 2024, we made an update so all date entry shortcuts will now also work within new invoicing. Along with this and listening closely to our customers feedback, we’ve most recently delivered some new keyboard shortcuts specifically for new invoicing. These shortcuts help users quickly perform common actions while invoicing to save the need of using your mouse and clicking around. Shortcuts include things like; different options when Approving or updating your invoice, being able to Preview, or Print your invoice, through to sending your invoice to a customer. You can view the full list of shortcuts that can be used in Windows and Mac, as well as all other shortcuts available across…
An error occurred while saving the comment -
3 votesFreya Pieroz
supported this idea
·
-
5 votesFreya Pieroz
supported this idea
·
-
10 votes
Hi Matthew and Anthony, appreciate perhaps not as streamlined as you'd like here there is the ability to apply a prepayment to a bill.
In Xero, you would enter the bill to recognise the expense, payment itself would generally be recognised through the bank account when reconciling which is where you can create a prepayment and then apply the credit to the bill.
Alternatively, if you'd like to do this from the bills screen, you could use the create icon (+) in the top blue navigation and select Spend Money when redirected you'll want to switch the 'Spent as' to Prepayment from Direct Payment.
An error occurred while saving the comment Freya Pieroz
commented
I'd really like to create a prepayment that I can upload as part of a batch payment. One of my clients has recently become a Large PAYG Withholder, which means that the tax office needs to be paid with every payrun and then those payments are reconciled when the BAS is done. At the moment, I have to do each payruns' PAYG payment manually, and risk typos and clerical errors every time.
Freya Pieroz
supported this idea
·
-
37 votesFreya Pieroz
supported this idea
·
-
12 votesFreya Pieroz
supported this idea
·
-
66 votesFreya Pieroz
supported this idea
·
-
78 votesFreya Pieroz
supported this idea
·
-
4 votesFreya Pieroz
supported this idea
·
-
2 votesFreya Pieroz
supported this idea
·
-
5 votesFreya Pieroz
supported this idea
·
-
10 votesFreya Pieroz
supported this idea
·
-
84 votesFreya Pieroz
supported this idea
·
-
13 votesFreya Pieroz
supported this idea
·
-
4 votesFreya Pieroz
supported this idea
·
-
21 votesFreya Pieroz
supported this idea
·
-
37 votesFreya Pieroz
supported this idea
·
-
4 votesFreya Pieroz
supported this idea
·
I'd like to add that if a function _cannot_ be triggered by anything other than a mouseclick, then it fails Web Content Accessibility Guideline #2.1