Settings and activity
5 results found
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84 votes
Hi everyone, thanks for your continued feedback. To be upfront, we do not have any planned work to change how non-reportable allowances are processed at this stage. Currently, you need to use a reimbursement pay item to process these allowances. Our product team has confirmed that this remains a compliant solution with the ATO.
However, we hear you. We know that relying on reimbursements involves workflow challenges. While it's not on our immediate roadmap, we will continue to monitor your feedback and will update this thread if anything changes.
Julie Barr
supported this idea
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3 votes
Thanks for sharing this idea with us! ✨ As you know currently bills don't have an option to select a branding theme. We have opened this idea for votes and comments so we can start to get a gauge of the support for this from your idea, here. Feel free to share it with colleagues who'd also like to see this so they can add their support too. We'll keep a pulse on the interest this idea receives and share if there are any updates.
An error occurred while saving the comment Julie Barr
supported this idea
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41 votes
An error occurred while saving the comment Julie Barr
commented
Definitely need to be able to email bills with a custom branding theme. Says to use PO but cant email to PO's so then dont have all the docs I need. Cant email to files as files separates out the attachments into single docs and I need them all together.
Julie Barr
supported this idea
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2 votes
Thanks for sharing your idea, we value your contribution!
We've reviewed your idea and now it's up to the community to get behind and support it. Other members can now comment to share additional detail about how your idea could improve their experience with Xero.
Julie Barr
shared this idea
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24 votes
An error occurred while saving the comment Julie Barr
commented
Would be great if when I allocated staff access to a client file in HQ this access flowed through to Hubdoc. At the moment I have to give staff access in both HQ to the client and then go to Hubdoc and provide access. Obviously then I have the same issue when I need to remove a staff member - I need to do it in both places.
Julie Barr
supported this idea
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Super critical - I am trying to create and email an RCTI from Xero bills (over 100/week for different suppliers) from a supplier submitted form plus attached receipts. The easiest way is to have the docs auto emailed from the form capture to Xero bills and enter from there but then I can't email a RCTI to the suppliers. I can create an RCTI from PO but cant email the form and attachments to PO so it adds a whole lot of additional work. If you can email a PO as an RCTI, I am not sure why you can't apply a branding theme and email from a bill. Help!