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7 results found
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202 votes
Hi community, thanks for sharing your continued interest here. We appreciate the importance of having assurance that mail you send from Xero is being received, and that being able to send from your own company email would increase confidence in this process.
I can confirm this idea has been regularly reviewed by our product teams, and being able to send from your own company email is on their radar. Currently there are other priorities, and platform work that requires their attention, before they can consider this more deeply.
We'll move the idea back to submitted so we can continue to gauge the interest through votes here. When there is opportunity to pick this up, I will share any news with you all here.
Raewyne Paterson
supported this idea
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34 votes
Hi community, we understand wanting to hear more from us here. Thank you for sharing and supporting how increasing the number of invoice reminders would help your business workflows.
Our product team are conducting research in this space and we have form you can sign up through here to share your input.
Throughout the research the team may engage you through surveys or direct interviews. We'd love to get your involvement to help us develop the future of Invoice reminders!
An error occurred while saving the comment Raewyne Paterson
supported this idea
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21 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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6 votesRaewyne Paterson
shared this idea
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196 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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6 votesRaewyne Paterson
supported this idea
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663 votes
Hi community, first off thank you for the continued interest and feedback surrounding this idea. We’re continuing to build on the bank reconciliation experience in Xero and recognise the ways this feature will help improve the efficiency, flexibility and transparency of transactions in your business. Our team have done a lot of exploration into being able to surface and match Credit Notes when reconciling your bank account in Xero, and this is now in development.
We’ll shift the idea here into ‘Working on it’ and continue to update as there’s more detail of this to share.
An error occurred while saving the comment Raewyne Paterson
commented
Hi there,
Our client receives many many small automatic payments which are recorded as overpayments until an invoice is done. (this is just required in their line of business)
If a refund is required all of those small overpayments need to be manually entered as you cant apply the bank debit to overpayments. It would be great to be able to bulk record cash refunds on overpayments/prepayments.
Cheers
Raewyne Paterson
supported this idea
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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.