Settings and activity
15 results found
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37 votes
Ren Revic
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25 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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64 votesRen Revic
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152 votesRen Revic
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248 votesRen Revic
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460 votes
Hey community, 👋 thanks for all your support on this idea, I’m pleased to let you know that this has been delivered for UK Payroll initially! It includes the ability to select the date range you’re interested in, and check boxes to either select all results or multiple. Then you can download your selection as a single PDF of multiple payslips.
For users in AU and NZ we know this is a highly anticipated feature, however to be open this is not any immediate plans for those teams so we’ll leave this idea open. While we appreciate it doesn’t help employers needing bulk downloads, employees can be invited into the Xero Me portal to self-serve payslip collection.
Ren Revic
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24 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
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4 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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139 votesRen Revic
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71 votes
Moving along with the project, our team are now in the process of developing a new send modal that'll enable you to cc and Bcc when using the new invoicing experience. 😊
We're not too far off with this work and I'll continue to keep you updated on news for this, here!
Ren Revic
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13 votesRen Revic
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87 votesRen Revic
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249 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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606 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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462 votes
Hi everyone, appreciate there are more regions users would like to see us adopt solutions for and we'll keep you in the know of any progress, here.
In the UK, we have some updates with the bill payments method with Crezco. You now have more control of your cashflows with the ability to schedule bills to be paid at a future date using direct bank transfer. This'll help avoid potential bank charges for same day transactions, and missing due dates. Along with this you'll also be able to stay up to date with your payments with real-time payment status in Xero. Meaning you don't have to log into your bank to check the status of each bill payment. With an overview of all payments made using direct bank transfer, you have an accurate record of which suppliers have been paid, and when.
Ren Revic
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@Xero can you please confirm if this is on your list of to-do's?