Settings and activity
6 results found
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111 votes
Freedom Biz Solutions
supported this idea
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163 votesFreedom Biz Solutions
supported this idea
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273 votes
Hi team, as you may have noticed we've made a change to the Invoice Date and Due Date fields that now allows you to type in these fields rather than having to select a date from the calendar drop down. It does still require entering delimiters between day month and year such as a '.' or '/' (we understand there are a few situations when entering US date formats and are continuing to look into this).
We're working on also adding this functionality to the Payment date, and I'll keep you in the know of when this is made available, here.
Freedom Biz Solutions
supported this idea
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185 votes
An error occurred while saving the comment An error occurred while saving the comment Freedom Biz Solutions
commented
This is a critical feature with so many different applications integrating into Xero, they all seem to integrate in different ways. This feature will save alot of time. Crazy how I have to go into a GJ every single day and tick a box. It is a big time waster.
Freedom Biz Solutions
supported this idea
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621 votes
Hi community, first off thank you for the continued interest and feedback surrounding this idea. We’re continuing to build on the bank reconciliation experience in Xero and recognise the ways this feature will help improve the efficiency, flexibility and transparency of transactions in your business. Our team have done a lot of exploration into being able to surface and match Credit Notes when reconciling your bank account in Xero, and this is now in development.
We’ll shift the idea here into ‘Working on it’ and continue to update as there’s more detail of this to share.
An error occurred while saving the comment Freedom Biz Solutions
commented
This is one function I miss MYOB for and their payroll hahah.
It would be fantastic to incorporate this function and a big time saver 🙌. So annoying to have to always apply the credit before we can reconcile the transaction.
Freedom Biz Solutions
supported this idea
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842 votes
An error occurred while saving the comment Freedom Biz Solutions
commented
It would be extremly beneficial to save employee documents in files so clients can see what their advisors have done or vise versa. It will prevent advisors always having to chase up documentation.
An even better option have an employee detail form, tax dec form and super form in the employee me up so employees can complete electronically and automatically saves to employee card.
Freedom Biz Solutions
supported this idea
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This feautre needs to be activated ASAP, it should be a function in the background settings where we can choose for GJ to be Accrual and Cash.
I have a client that their booking platform integrates with Xero as a MJ, I am having to go in every single daily GJ edit it to Cash so I can get the GST lodgements correct. Its crazy considering how expenses Xero is now. Its costing my client more money in paying me to do such a simple task while paying high end subscription fees.