Settings and activity
8 results found
-
113 votes
Hey everyone, thanks for all your engagement on 'AU & UK Payroll - Show leave balances on payslip in days and hours'.
To better support our UK and AU Payroll product teams, we've split this idea by region and they can now gain support individually 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.🙂
-
404 votes
Hey everyone, back again with some progress to share with you all here. Our product team have made good headway in this space over the past few months and we'll soon be at a stage where we'd like to invite users in for an early release!
As a foundational step to enabling this feature, we're currently rolling out the ability for your customers to view statements online, so that they always have a real-time view of what's due and overdue. We're aiming to roll out a "Pay" button to statements later this year, so that your customers can then pay multiple outstanding invoices in one go.
If you'd be interested in being a part of our early release, please fill out this form.✍️
While we may not be able to invite everyone who signs up into the early release, I'll round back with more updates on this idea to…
David Waterfield
supported this idea
·
-
21 votes
An error occurred while saving the comment David Waterfield
supported this idea
·
-
712 votes
Hi community, we appreciate this idea has collected a fair amount of votes and commentary. This has all been feedback and taken seriously by our product teams.
Currently, there are ways to record a bad debt in Xero, depending on your tax registration status and how you want the transactions to be recorded in your reports - We have help for this on Xero Central you can draw into.
We don’t have any plans in the near term to expand functionality to develop a button to write off invoices or bills as 'bad debt'. If anything changes in this space, we’ll update you on this idea!
An error occurred while saving the comment David Waterfield
commented
We know how to do it - but we want it to be easier; Is the invoice older than six months after end of trade credit terms tec etc. I don't think that xero's suggested way of accounting for any bad debt recovery actually agrees with Uk HMRC requirements; I think a bad debt recoveries account may be required; code the cash received to that account and deal with the VAT element accordingly - which I think should be reported in the Sales and Output VAT sections of a VAT Return; the bad debt recoveries account can be netted off the P&L reporting for bad debts; then there is no need to look at reversing bad debt journals.
David Waterfield
supported this idea
·
-
360 votes
Hi community, first off thank you for contributing and detailing why posting manual journals in a foreign currency is of interest to you all.
We appreciate our customers would like to see more capability in accounting for and dealing in foreign currencies across Xero.
In it's current form Manual Journals are a part of Xero that require some upgrade to uplift technology in order to provide capability for ideas like this to be considered. We have intentions of bringing attention to this over the coming year, however getting this done first is necessary before we can even think about adding newer functionality like journaling in another currency to the mix.
To set the expectation here, there is no work planned over 2023 for this feature. We know it's of high interest and when we're in a place to reassess we will share with you here.
An error occurred while saving the comment David Waterfield
commented
Just do it. Stop faffing around. Universally applicable in any country.
David Waterfield
supported this idea
·
-
216 votes
Hey everyone, thanks for all your feedback on displaying leave balances in days on payslips. We recognise that many of you are keen to see this feature.
Our product team has reviewed this suggestion. While we understand the value it'd bring, it isn't on our foreseeable roadmap. As a result, we're updating the status of this idea to 'Not in Pipeline'.
We're keeping this idea open for votes to help us gauge its popularity when we next review our payroll priorities. We appreciate you taking the time to share your thoughts with us.🙂
David Waterfield
supported this idea
·
-
341 votes
Hi everyone, thanks for sharing your support for part disposal of Fixed Assets in Xero. Being transparent - current work for the team requires focus on upgrades to Fixed Asset technology.
However, we’re thinking of what comes next and partial disposal of an asset figures strongly in this. Please continue to detail your particular use cases here in Product Ideas.
As we continue forming the future of Fixed Assets in Xero insights from Product Ideas here will feed into the team's plans.David Waterfield
supported this idea
·
-
16 votes
Hello everyone, thanks for voting and commenting on this idea. Available right now is the short-term cash flow dashboard, which is a tool that visualises your future bank balance based on upcoming bills and invoices. The Analytics Plus version of this dashboard allows you to look 90 days into the future, and can make predictions for recurring cash transactions based on your spend and receive money history.
At this stage there are no plans to extend out the timeframe of this tool, or to account for balance sheet items but we’ll keep monitoring this idea, so please continue to add your feedback here on how this feature can improve your workflow.
If there’s any news to share, we’ll come back here and let you all now.
David Waterfield
supported this idea
·
I'm not sure anyone at xero knows what to do to produce a meaningful reconciliation