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13 results found
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108 votes
Renee Padberg supported this idea ·
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1 vote
Renee Padberg shared this idea ·
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5 votes
Renee Padberg supported this idea ·
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162 votes
Renee Padberg supported this idea ·
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33 votes
An error occurred while saving the comment Renee Padberg supported this idea ·
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355 votes
Hi team, appreciate wanting to hear news from us here and apologies we've not checked back in sooner. Our product team have done initial work to understand the work involved in enabling your customers to pay you through Customer Statements. This is a priority for them and we have plans to develop this capability, however they need to balance this work with other key priorities. While we'll leave the idea Under review for the time being, as soon as there's an update we'll share this all with you, here.
Renee Padberg supported this idea ·
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347 votes
Appreciate wanting an update from us here, team. I can confirm that work for lodging future year Company Tax Returns(CTR's) is well into development, currently with a small group of Partners. We'll update as soon as it's available to you all.
Renee Padberg supported this idea ·
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5 votes
An error occurred while saving the comment Renee Padberg commented
This idea is great. I would love to be able to have a list of flagged transactions that you can go through. I see things but dont always have time to address it then and there but it needs to be noted for year end or when preparing the BAS.
Renee Padberg supported this idea ·
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13 votes
An error occurred while saving the comment Renee Padberg commented
This is a great idea. I had this idea yesterday when training a client on Xero and had to warn them about removing and redoing things and making sure they get the attachments before. They shouldnt have to. They should just have a pop up with the option to delete the attachment or move it to file library.
Renee Padberg supported this idea ·
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283 votes
Heya everyone, thanks for your input to Product Ideas and letting us know the value of the CGT worksheet for you.
We're going to move this idea to Under Review as this is something the team have planned over the next 12 months. There are a few other pieces of work lined up before this, so we'll share news when this progresses. Thanks
Renee Padberg supported this idea ·
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11 votes
Renee Padberg supported this idea ·
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27 votes
An error occurred while saving the comment Renee Padberg commented
This is essential. A way to know when a super guarantee charge form is required and to mark it as processed would be great too. Every payment that is processed late needs the form. The system should be able to identify these late payments easily.
Renee Padberg supported this idea ·
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151 votes
An error occurred while saving the comment Renee Padberg commented
I also want a report we can run to show all the late super payments and also mark off once the SGC forms have been completed.
Renee Padberg supported this idea ·
This idea has much more votes so i recommend going over there and voting for it.
https://productideas.xero.com/forums/939198-for-small-businesses/suggestions/44960401-customer-statements-add-a-pay-now-link