Settings and activity
8 results found
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142 votes
Thanks for sharing your idea, and letting us know the changes that matter most for you.
We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!
Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.
Deidre Vollenhoven
supported this idea
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67 votes
Thanks for sharing your idea for timesheet tracking.
We've reviewed your idea and now it's up to the community to get behind and support it.
Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.
Deidre Vollenhoven
supported this idea
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17 votes
Thanks for your patience, it’s been a little while since you raised this idea, so we wanted to check in. We've now reviewed this idea and have moved it to Gaining Support status.
To help your idea gain traction, please share it with colleagues so they can vote for it too. The comment section is also open for all members to share how this feature would improve their Xero experience.
An error occurred while saving the comment An error occurred while saving the comment Deidre Vollenhoven
commented
Hopefully this in the pipeline!
Deidre Vollenhoven
supported this idea
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2 votesDeidre Vollenhoven
shared this idea
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14 votesDeidre Vollenhoven
supported this idea
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6 votes
An error occurred while saving the comment Deidre Vollenhoven
commented
Hi there once a payment has been recorded in accounts receivable as an overpayment there should be an option to create refunds by selecting the overpayments in AR the same when you process batch payments for creditors in AP.
Makes it so much easier when you have a lot of refunds to process in one day.
It also makes sense that we should be able to then export the payment file and upload to internet banking.
thanks Deidre
Deidre Vollenhoven
supported this idea
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374 votes
Hi community, we appreciate the challenges manually chasing approvals can cause in the flow of processing your transactions.
We’re pleased to share that we’re now actively working on a customisable bill approvals workflow to tackle this front on. As part of the flow an approver will receive an email when their approval step becomes active, and within Xero you’ll be able to see what needs attention.
This means the person responsible can go straight to the bill, review it and approve or reject it without searching through the wider bills list. 🙂
We recognise this work is limited to bills at present and there are users that'd also like to see these similar notifications on other document types. This is something we’ll continue to consider how we might leverage these notification patterns for other areas of Xero but don’t have commitments for as yet.
You can read more about the …
An error occurred while saving the comment Deidre Vollenhoven
commented
Can you please include in Xero as an additional feature, will save a lot of time to email users
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40 votes
Thanks for your patience, it’s been a little while since you raised this idea, so we wanted to check in. We've now reviewed this idea and have moved it to Gaining Support status. Our product team are keeping an eye on this idea and we will continue to share updates as things evolve.
An error occurred while saving the comment Deidre Vollenhoven
commented
This is very important
An error occurred while saving the comment Deidre Vollenhoven
commented
This is specifically for staff using timesheets in Xero. I noticed that staff that complete their timesheets in Xero payroll, loses the hours in the public holiday line (payrun) when time sheets are saved.
Can you not correct this so that the public holiday line is not zerorized when timesheets are saved? It should still have these hours saved in the public holiday line?
kind regards
Deidre Vollenhoven
Generate Accounting Group LimitedDeidre Vollenhoven
supported this idea
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Still no development a whole year later !!