Settings and activity
13 results found
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3 votes
An error occurred while saving the comment 
Renee Padberg
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112 votesRenee Padberg
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3 votesRenee Padberg
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12 votesRenee Padberg
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175 votesRenee Padberg
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39 votes
An error occurred while saving the comment Renee Padberg
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This idea has much more votes so i recommend going over there and voting for it.
Renee Padberg
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404 votes
Hi everyone! It's been great to see the appetite from many of our community here, eager to get your hands on Pay now for statements. 😊
We wanted to pop back in to confirm that this form is now closed. If you were eligible for the early release, you'll be notified in Xero from 19 August when roll out commences.
Don't worry if you didn't quite make it into this first pool, we'll be widening the drop of this great new feature over the next few weeks.
I'll keep you looped in on further updates here.
Renee Padberg
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8 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
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14 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
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301 votes
Hiya team, we had high hopes but unfortunately we've had to put plans for being able to copy & transfer the Capital Gains Tax(CGT) worksheet down for the intermediary.
We still intend to bring focus to this idea over the longer term but will shift this idea back to Submitted for now until we can begin active development. As soon as there's more word to share I'll be back with an update, here
Renee Padberg
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13 votesRenee Padberg
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31 votes
An error occurred while saving the comment Renee Padberg
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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
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157 votes
Hey everyone! Thanks so much for your feedback and for sharing your thoughts on this. It’s clear from the support this idea has gained that automated reminders for superannuation payments could be a huge help for many of you. We hear you and can see how this could make managing your obligations smoother.
Our product team has taken a look at this and we’re exploring how we can build it in to help you stay on top of the proposed PayDay Super changes. It’s on our roadmap, and we’ll keep you posted as things move forward. 🙂
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
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Copy data from bank feed when reconciling transactions.
Often the why description would be exactly what is in the description or reference field from the bank feed. It would be great if you could simply click a little drop down on the right of the why section and select Description or Reference or Payee or any bank feed field and it would automatically put this into the why field when reconciling.
If it could save this as a suggestion going forward it would be excellent. This way it doesnt suggest what you last pasted in there but suggests that field of the bank data as that is what you usually use as the description.
This would make bookkeeping and processing much easier for all users who find them selves copying and pasting this information regularly.