Settings and activity
13 results found
-
5 votes
Sarina Schmidt
supported this idea
·
An error occurred while saving the comment -
3 votes
An error occurred while saving the comment Sarina Schmidt
commented
It would be good to have functionality in Xero to be able to use Report code mapping to organise/structure reports by groups. As the mapping is already putting accounts in groups and subgroups it would be good if you can run say a P&L with the accounts in the groups set in mapping instead of customising the report also.
Sarina Schmidt
supported this idea
·
-
96 votesSarina Schmidt
supported this idea
·
-
37 votes
An error occurred while saving the comment Sarina Schmidt
commented
If we can simply add more Ordinary Hours under Ordinary earnings rate and all hours worked in Ordinary Hours would accrue leave this would be much simpler than having to setup "multiple Earnings Rate" and having to calc the multiplication for each pay change.
Also creates a problem that we need one Ordinary Hours as a Rate per unit to put in a rate amount, but different staff have different combinations of which ordinary hours used so can't have one main with rate per unit and rest as multiple rate.Sarina Schmidt
supported this idea
·
-
23 votes
An error occurred while saving the comment Sarina Schmidt
commented
It is quite time consuming to have to adjust this each pay. Have put a work around in but doesn't always suit the situation.
Sarina Schmidt
supported this idea
·
-
35 votes
An error occurred while saving the comment Sarina Schmidt
commented
I want to run a report on overdue receivables only. Can run the Aged Receivables Detail report but I can't remove the Current invoices.
Sarina Schmidt
supported this idea
·
-
1 voteSarina Schmidt
shared this idea
·
-
7 votes
An error occurred while saving the comment Sarina Schmidt
commented
Invoice - be able to change the default sales account for any invoice created regardless of customer. I have been able to find how to change the default on particular inventory and customers, but I want the default to change for any invoice created regardless of customer.
Sarina Schmidt
supported this idea
·
-
3 votesSarina Schmidt
shared this idea
·
-
132 votes
We appreciate users wanting more flexibility in the data they show on invoices. At present our teams are re-developing some of the base features across Sales with particular focus on new invoicing.
At this time, there are no plans for developing a fields for a PO number in invoicing. Focus is on existing features in invoicing.
It's good to get a renewed understanding of interest here on Product Ideas, and if there's any news we will update on this here.In the meantime, there is a way the custom template can be edited to rename the Reference field as a 'Purchase Order Number' field - see more in the discussion here.
Sarina Schmidt
supported this idea
·
-
150 votesSarina Schmidt
supported this idea
·
-
50 votes
Thanks for your feedback on the thread. Though not useful for all, we did bring attention to the reports that could help some people in the forums here.
We'll continue to consider this and other ideas for customer statements as the platform evolves.
Again not a full resolve but another option that could be handy for some is the inclusion of the Outstanding bills link when sending individual invoices to your customers. Through this, persons of a contact will be able to view and get detail of the invoices they have outstanding with you at any given time.
Sarina Schmidt
shared this idea
·
-
76 votesSarina Schmidt
supported this idea
·
And we can have a column to list the % of total revenue and COGS per Customer.