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  1. 11 votes

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    wayne Jarvis commented  · 

    This is where Xero is Backward, Now that they do not Own a job app how about being able to allocate wages and Bills to jobs, and to be able to seperate different emplyees to a catagory for Workcover declarations

  2. 22 votes

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    wayne Jarvis supported this idea  · 
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    wayne Jarvis commented  · 

    Since you are saying it is a job management app i would make the assumption you are in the AU building and construction award. If this is true than RDO accumulate the 2 hours weekly. Any other hours should accumulate as "TOIL" which can be adjusted in the Xero timesheet. The TOIL will be in a written agreement, between the employee & business, and the employee at any time can request to be paid the overtime rates. To be paid in the next Pay run.
    Talk to an accountant/Bookkeeper who has building & construction experience
    to discuss your individual requirements, or else your industry Association you might be a part of.
    The accumulated hours of TOIL/RDO will be taken as a leave request

  3. 74 votes

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    Hi community, thanks for all your input into this idea. Right now, our product team are looking into this space and we'd like to invite any US based users in this idea to participate in some early concept testing.
    ✍️If you'd like to be a part of this please fill in this short questionnaire.
    Spots are limited, and please note that we may not be able to contact or schedule everyone who registers their interest.
    We'll round back to share any progress with you all on the idea here.

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    wayne Jarvis commented  · 

    Xero Thinks a Bank feed is a statement- Considering this was supposed to be founded by an accountant, this is an unbelievably Bad lapse in bookkeeping procedure and a travesty for correct auditing of bank accounts.

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    wayne Jarvis commented  · 

    Bank Reconciliation - Reconcile against Statement So that we can have entries linked to the statement number.
    As xero imports Daily Feeds it thinks a statement starts and finishes that Day

    with other sofware I can link each transaction to the statment number issued by bank and they stay linked to that statement number,and recorded in siftware, with start & finishing balances. and leaves any transactions that are not in the date range

    To try and fix something with xero i have to go to multple pages that do not go back to reco page, and have to reload everything again to try and get back to statement date range again.

    With so much that is well done with xero this is Soooooooo wrong and cumbersome.

    wayne Jarvis supported this idea  · 
  4. 451 votes

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    Hi everyone, totally get wanting to get an update from us on the idea here. Having a fair amount of interest from users I can say that Quote reminders are defintiely on the teams radar, however with current focus largely on new invoicing we do not have any immediate plans for this in the next 6 months.

    I can assure you, though we mightn't be able to provide updates as frequently as you'd like to see, our product teams are heavily involved in the forums here and our community team often connect to share trends, discuss developments and externally communicate changes that are coming across Xero products. It's important to us to continue developing Xero to streamline payments and help our customers get paid sooner, and your idea here does sit in this realm.

    When the teams resources open up and we can consider new development in Quotes like being…

    wayne Jarvis supported this idea  · 
  5. 63 votes

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    wayne Jarvis commented  · 

    Have a delivery address box in the Invoice area instead of having to click the customer then click to add delivery address,
    I have clients that have over 200-1000 properties they manage and each and every invoice i am having to waste this time

    wayne Jarvis supported this idea  ·