Skip to content

Settings and activity

5 results found

  1. 4 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    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  · 
  2. 283 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    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

  3. 1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    Deidre Vollenhoven shared this idea  · 
  4. 27 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    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 Limited

    Deidre Vollenhoven supported this idea  · 
  5. 7 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    An error occurred while saving the comment
    Deidre Vollenhoven commented  · 

    Hopefully this in the pipeline!

    Deidre Vollenhoven supported this idea  ·