Settings and activity
6 results found
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42 votes
An error occurred while saving the comment An error occurred while saving the comment 
Julie Branham
commented
My client has been asking for this and so have their customers in turn. It makes sense to be able total everything on an invoice, not just the cost.
Julie Branham
supported this idea
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19 votes
Thanks for everyone's support here and highlighting the need to see supplier payment performance in one place, particularly for businesses working towards the UK Fair Payment Code.
We're now rolling out the new 'Supplier Days to Pay Detail report' - It shows historical payment behaviour for fully paid bills, including days taken to pay, payment-time bands, filtering, drill-through to the bill, and export options. ✨
Once available you'll find this report under the Purchase section of the Report centre.
We'll return to update once the roll out is live to all users 🙂
Julie Branham
supported this idea
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94 votes
Hi community, while we're continuing to keep a close eye on the support for this idea here, we don't have any plans in the near term to control the naming of files sent form Xero.
Just to share, though appreciate many will already be aware, once the file is received and downloaded by the recipient the file name can be manually edited on their local device.
If there are any plans made we'll share here.
Julie Branham
supported this idea
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61 votes
Thanks for supporting and sharing your needs in limiting access to payroll while enabling those that need to process Timesheets.
We’re currently developing more granular payroll permissions for timesheets so you'll be able to give access to timesheets without full access to Payroll. We’ll share more information as these permissions roll out.
Julie Branham
supported this idea
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97 votes
An error occurred while saving the comment Julie Branham
commented
Agreed. Dividends are part of the appropriation of a company's profit. This is basic stuff - an essential rather than a "nice to have". You shouldn't have to customise a report to show dividends in the right place!
Julie Branham
supported this idea
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187 votes
Hi team, we've been following the conversation for being able to assign a tracking category to each account in the Chart of Accounts, and we appreciate everyone here who's taken time to share their feedback.
We understand manually assigning tracking categories to every line of a transaction is time-consuming and can lead to errors.
While not the direct idea asked here, it may help some to know that you can set a default account and tracking on individual contacts. On the flip side once transactions have been entered Find and recode is another feature that could possibly be useful to some here (however we'd recommend checking in with your advisor and testing in the demo org, before using in your own).
We want to be transparent with you here that though this idea has been carefully reviewed, like other areas of Xero the Chart of Accounts page initially…
Julie Branham
supported this idea
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Agree
This is not a "nice to have" feature. Its essential. One of my clients is considering leaving Xero because of this omission. Why isn't this recognised?