Settings and activity
9 results found
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35 votes
Thanks, Carol for submitting your idea.
We've 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.
Raewyne Paterson
supported this idea
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25 votes
An error occurred while saving the comment Raewyne Paterson
supported this idea
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44 votes
Thanks for submitting your idea for setting an original balance which reduces as employees make payments via statutory deductions.
To help your idea gain traction, please share it with colleagues so they can vote for it too. The comments section is also open for all members to share how this feature would improve their Xero experience.
Raewyne Paterson
supported this idea
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An error occurred while saving the comment Raewyne Paterson
commented
This would be a great help! Currently employers need to add the loan to a employee loan code then set up a deduction from the payroll but have to manually check the balance to know when to stop the deduction. Surely it cant be that hard to add a reducing balance??
No response from xero yet??
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466 votes
Hi team, we appreciate the on-going support and feedback we're receiving on this idea and pleased to be able to share this update. Our product team are actively exploring how we can best solve for the needs raised here, although at this time are unable to provide any set timeframes.
They are very much aware of the appetite from our community on this, and as part of their exploration have reached out some users here as they gather insights.
For the time being we'll shift to In discovery and I'll return as soon as there is more on this to share.
Raewyne Paterson
supported this idea
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41 votes
Thanks everyone, we appreciate you sharing how the five-reminder limit can be restrictive and result in more manual follows ups from your business.
We’re pleased to update that this idea is moving forward as part of our Get paid without chasing work.
As part of this development, JAX will create personalised follow-up plans based on each customer’s payment history, using the right channel, timing and tone to help get you paid.
These multi-step plans go well beyond the current 5-reminder limit, with persistent chasing until payment.
We’ll share more as this feature lands so you can begin to make use.
An error occurred while saving the comment Raewyne Paterson
commented
Agreed. And no response from Xero? We need more reminders. Sometimes you work on behalf of the client and its not up to us to collect the debt so if the reminders stop nothing is done. 5 is also far to minimal. Ideally it would be unlimited.
Raewyne Paterson
supported this idea
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29 votesRaewyne Paterson
supported this idea
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An error occurred while saving the comment Raewyne Paterson
commented
Sometimes GST returns need to be filed using MYIR rather than xero because of various reasons e.g IRD wanted some documentation to support a GST return etc (be great if we could upload documents with our Xero GST). If we have to file using MYIR the xero return shows finalised and there is no way to mark it as filed with IRD so it just sits there under in progress when its not, It would be good to be able to mark it filed.
Also the new GST return is fine but when you export to excel and there are no formulas adding up the columns, minor problem but still could be better.
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9 votesRaewyne Paterson
shared this idea
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251 votesRaewyne Paterson
supported this idea
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An error occurred while saving the comment Raewyne Paterson
commented
Another purpose. Leases usually begin at the beginning of the month and are for that month. Currently we have to date an invoice the 20th of the month prior due 1st of the next month for that month lease so tenants receive the invoice before its due. Reports are incorrect showing the lease in e.g March when its for April lease. Yes could journal it out but when you have quite a few tenants it would get messy.
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8 votesRaewyne Paterson
supported this idea
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Yes its just crazy! Takes so much time. Either that or find a better way for us to import your fees. I created a report that shows each month what disbursement codes were closed which cut down the time, but that hasnt stopped the error from happening unfortunately.