Settings and activity
14 results found
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43 votes
Ren Revic
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28 votes
Appreciate your feedback around how more visuals in reporting would aid when presenting business information to stakeholders.
Though not direct within the Management report - Xero Analytics provides visual tools to assess and get insight into your business with Short term cash flows and Business Snapshot.
Alongside this, our reporting team have also started release of a graph in the 'Expenses by Contact report' - It's available if you're running a US organisation atm, and will be with other regions soon
Ren Revic
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92 votesRen Revic
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176 votesRen Revic
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309 votesRen Revic
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568 votes
Hey everyone 👋thanks so much for your ongoing feedback and commitment to supporting this idea.
We understand the need for a straightforward process to download all payslips at once, particularly for WorkCover claims or employee requests where multiple payslips are required. We’re excited to let you know that our product team is now actively working on a solution to allow bulk downloading of payslips.
In the meantime, you can use the Payroll Activity Details report to get a detailed breakdown of each payslip. It's also worth noting that employees can access and download their own payslips directly through the Xero Me portal.
We'll keep you updated on our progress right here. 🙂
Ren Revic
supported this idea
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37 votes
An error occurred while saving the comment An error occurred while saving the comment Ren Revic
commented
I agree with this and will only be moving my 18+ entities to Xero if this can happen.
I need some of my staff to have limited access, but I also need staff to have standard access, but to only see projects they have been assigned (not every project, c'mon!) and to also see the profitability tab, but not to be an admin.
Having proper staff user options and permissions should be a standard basic feature built in from the beginning, not a blanket permission that will only work for 40% of businesses...
Please fix within the next couple of months, and only then will I sign up, as I cannot otherwise.
Ren Revic
supported this idea
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59 votes
An error occurred while saving the comment Ren Revic
commented
I need to break my invoice payment down by mutiple vendors, and the simplest way for Xero to allow this would be to have an 'additional info' field to be added to their invoices, just like QuickBooks Online has.
Can you please add an 'additional information' field on the main page of the invoice, below the total would be ideal, so then I can add information, for example on a $2,000 hours billable invoice:
CompanyX owes 10% $200
CompanyY owes 20% $400
Company Z owes 70% $1,400Ren Revic
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191 votesRen Revic
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26 votes
Hi everyone, thanks for your feedback here. Being transparent we don't have any work planned for adding a secondary description field in an invoice.
In lieu of this, an option for some could be to use one line as description only - entering the first description for like a work order summary, and then use the next line to enter the finer details of the work order where you'd also enter the qty, price etc.
I appreciate this isn't the ideal solution you're looking for here. We'll continue to track this idea here and share if there's any change.
Ren Revic
supported this idea
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113 votesRen Revic
supported this idea
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313 votes
We thank you all for sharing in the idea here, and understand there are many permissions that our Xero customers would like to provide on a more incremental basis. As you'll all know access to bank accounts is available to users with Adviser, Standard or limited access to those with Read Only roles - You can see more of the breakdown in our article here
With much of the teams resource drawn to work on the platform that'll continue to help us with the 'building on beautiful' experience for our customers we want to be upfront that there are no direct plans for altering the user permissions in this space just yet.
User roles and individual permissions within a bank account will be in the limelight once much of the platform upgrades are complete, but this is some way off atm. We'll return to share when there's any…
Ren Revic
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715 votes
Hi community, we appreciate this idea has collected a fair amount of votes and commentary. This has all been feedback and taken seriously by our product teams.
Currently, there are ways to record a bad debt in Xero, depending on your tax registration status and how you want the transactions to be recorded in your reports - We have help for this on Xero Central you can draw into.
We don’t have any plans in the near term to expand functionality to develop a button to write off invoices or bills as 'bad debt'. If anything changes in this space, we’ll update you on this idea!
Ren Revic
supported this idea
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510 votes
Hi team, we're pleased to share that we've released some more features, enabling more users to pay suppliers without logging into your bank!
For our UK customers we've made paying overseas suppliers easier with international bill payments.
Using open banking, you can now securely send money to 180+ countries including Europe (EUR), America (USD) and Australia (AUD). So you don't have to juggle multiple platforms or hidden fees. Whether you're paying a single bill or multiple bills at once, authorise payments prepared by your team and easily track which suppliers have been paid.
We've also launched bill payments in Xero for customers in the US, powered by BILL.
You can make simple, secure payments directly from Xero. You'll be able to authorize payments prepared by your team, and easily track which vendors have been paid. Plus, gain access to millions of vendors over the BILLTM network, and vendors…
Ren Revic
supported this idea
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@Xero can you please confirm if this is on your list of to-do's?