Settings and activity
10 results found
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10 votes
Thanks for sharing your idea, and letting us know the changes that matter most for you.
We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!
Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.
Faye Morton
supported this idea
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388 votes
Hey everyone, we appreciate a lot of recent activity and trend in this idea especially with Pay Day Super coming.
As mentioned in my last updated this is an idea our product teams are keeping a close pulse on and we want you to know this is high on our agenda, likely to be picked up later this year.
While we can't provide any commitments as yet, we'll share another update here as soon as there's progress.
Faye Morton
supported this idea
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23 votes
Thanks for sharing your idea for alternative methods to approve auto super batch payments.
We've reviewed your idea and now it's up to the community to get behind and support it.
In the meantime, Auto super payments must be approved using the authorisation code sent via SMS.
If needed, both the current approver and subscriber can update the approval details in the event the current approver is not available.
An error occurred while saving the comment Faye Morton
supported this idea
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88 votes
Thanks for your feedback and letting us know how we could improve the way duplicates alerts work for you here.
While we don't have any immediate changes planned for this, our team will consider improvements to this model overtime.
For the time being we'll continue to keep our eyes on the support for this in community, here. I'll share if there is any news.
An error occurred while saving the comment Faye Morton
commented
Duplicate bill review is such an annoying feature, 95% of the bills it has flagged as duplicates are not duplicates at all, just happen to be the same supplier for the same amount, but on completely different dates, or one is voided and it still gets picked up by this annoying AI as still being a valid bill. Someone didn't really think through all the checks that determine what is a duplicate.
Faye Morton
supported this idea
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37 votesFaye Morton
supported this idea
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8 votesFaye Morton
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31 votesFaye Morton
supported this idea
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509 votes
Thanks for everyone's support in this idea. We understand the strong feelings expressed in your comments, where an invoice can be accidentally approved when still needing to go through a review or remain in a draft status.
As suggested by some users in this thread, if this has already occurred an option for now would be to add a note to the history of the invoice so other users are aware of the action and what needs to be done, or alternatively Void the invoice and copy to a new Draft invoice (consider if you need to change the invoice # before voiding the approved one, so you can use this on the new draft invoice).
While not a resolution for this idea, to avoid mistakenly approving an invoice an option could be to make use of the keyboard shortcuts that are now available in invoicing such as Save &…
Faye Morton
supported this idea
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62 votesFaye Morton
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83 votesFaye Morton
supported this idea
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I have had clients raise this issue as to what to do if they are away. The issue is not just the method of receiving the authentication number, but if they cannot access their computer, that means they cannot enter the code and the super cannot be paid. There needs to be another way to actually authorise the payment without having to go into Xero on the computer, or be able to have a second authorisor.