Settings and activity
12 results found
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110 votes
Renee Padberg
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3 votesRenee Padberg
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11 votesRenee Padberg
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174 votesRenee Padberg
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39 votes
An error occurred while saving the comment Renee Padberg
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402 votes
Hey everyone, back again with some progress to share with you all here. Our product team have made good headway in this space over the past few months and we'll soon be at a stage where we'd like to invite users in for an early release!
As a foundational step to enabling this feature, we're currently rolling out the ability for your customers to view statements online, so that they always have a real-time view of what's due and overdue. We're aiming to roll out a "Pay" button to statements later this year, so that your customers can then pay multiple outstanding invoices in one go.
If you'd be interested in being a part of our early release, please fill out this form.✍️
While we may not be able to invite everyone who signs up into the early release, I'll round back with more updates on this idea to…
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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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
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297 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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155 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
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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