Settings and activity
6 results found
-
247 votes
Hi everyone, we thank you for your support on the idea here. We understand the needs of being able to attach documents when sending Purchase Orders, however we want to be transparent that this is not planned work at this time.
To begin, purchase orders need an update and this will be a focus for the team before enhancements like this can be considered. We will keep you updated of any related changes, here.
Admin Admin
supported this idea
·
-
14 votes
Hi everyone, thanks for your feedback on new invoicing. We’re listening carefully to all feedback to make sure new invoicing has the functionality you need, as we prepare for retirement of the classic version.
We recognise that some things will be different, so we encourage you to spend some time familiarising yourself with the new version. We also believe all small businesses and advisors around the world can benefit from Xero, which is why we’re deeply committed to accessibility. We’re confident that in time, new invoicing will become easy to use and that you’ll enjoy the benefits of us being able to provide much more value on that platform quicker.There's some improvements we have made to enhance workflow. For example when you create a new invoice the cursor will begin in the Contacts field, from here you can tab through all fields of your invoice to enter detail. We’ve…
An error occurred while saving the comment -
98 votes
An error occurred while saving the comment Admin Admin
commented
Would be geat to be able to add an additional employee group in tracking categories. I currently have 2 tracking categories one being for enterprise and the second being for property. It would be handy to be able to allocate to both trackers as when we go to do a budgets in xero and we select the enterprise and then the property, the payroll does not allocate to the report as payroll only allocates to one level of the tracking and not both.
This also relates to all reports in Xero. I do not want to add manual journals to fix this error, as similar to the above, it is time consuming and then I have to reconcile to make sure I have allocated it all correctly.
Admin Admin
supported this idea
·
-
18 votes
An error occurred while saving the comment Admin Admin
commented
I would like to use Xero timesheets for our staff, but I cannot create a personalised payroll period that would roll into the timesheet feature. I am spending alot of time inputing data into an excel summary and then into Xero. It would save me alot of time and enable me to manage the payroll system so much better without errors when different types of leave is taken. Staff could apply for leave on the timesheet app from there phone. But until the payroll dates could be customised, this is not achievable.
An error occurred while saving the comment Admin Admin
commented
We need this feature too. Our pay period does not met the criteria's set up in Xero. We need a manual date system so we can accurately record the hours for the pay dates our award requires. Example we pay wages on last thursday of the month. Some months this is a four week month or a five week month. I need to have it record wages accurately for the period we pay.
Admin Admin
supported this idea
·
-
921 votes
An error occurred while saving the comment Admin Admin
commented
Would be great to add reimbursement documents to employee payslips and further details when needed. Please make this update ASAP
Admin Admin
supported this idea
·
-
31 votes
An error occurred while saving the comment Admin Admin
commented
We also have the same problem and reported this months ago. I always have to provide a note on staff payslips of the actual pay period in case they are needed at banks for employees to obtain personal loans. It would be great if this could be sorted out ASAP and then I would be more confident in using the timesheets feature of Xero.
Admin Admin
supported this idea
·
An error occurred while saving the comment Admin Admin
commented
AU - having the same problem. It needs to be more flexible to allow variations as all industries are different. I know Xero method is keeping it simple, but not all business models fit into the set standards. Having the same issue as previously highlighted. Our employees are paid on the last thursday of the month and nothing in xero can accomodate this.
Im sorry Xero, But this new invoicing is terrible
The list from Stuart should make you reconsider the forced change in September.
When I do my internal reporting, I need to review invoicing.
In Classic Invoicing I can see an invoice on one page and being in column format, I can easily identify any errors, with account codes, tax rates, Enterprise and Property.
In the "New Invoicing" when I review an invoice, all the information is on one column and to be honest it all blends in together making it difficult to read, and it continues for pages. If you reduce it down to fit on one page so you can see the entire invoice, you can barely read it.