Settings and activity
11 results found
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9 votes
An error occurred while saving the comment 
Paula Wyeth
supported this idea
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8 votes
An error occurred while saving the comment Paula Wyeth
commented
I also think that if we need quite a lot at once, but not all outstanding, we should be able to tick the say box 1 then tick box 20 and all in between would automatically tick. When doing large payrolls, it takes too long to tick 4 weeks worth of pays when not wanting to include the first pay run of the next month.
Paula Wyeth
supported this idea
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30 votes
An error occurred while saving the comment Paula Wyeth
commented
Surprised this isn’t already an option.
Paula Wyeth
supported this idea
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10 votes
An error occurred while saving the comment Paula Wyeth
commented
This would be helpful, especially in files with a lot of overseas subscriptions.
Paula Wyeth
supported this idea
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223 votes
An error occurred while saving the comment Paula Wyeth
commented
Given the frequency of fee changes for Xero Partners and service/product fee changes for Xero clients that also use repeating invoices it really would make sense to streamline the admin by ensuring bulk changes can be made.
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109 votes
Totally understand how notifications of errors can improve efficiency and handling of returns in Xero Tax (AU). Thanks for all your input and sharing on this idea, everyone.
While we have a few pieces of work underway atm, this is something our team are looking to develop. We're going to move this to Under Review and as we have more info and progress we'll return to share this with you all, here. 🙂
An error occurred while saving the comment Paula Wyeth
commented
A very important feature, anything that rejects should trigger an alert on the page and also an email.
Paula Wyeth
supported this idea
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1,142 votes
Hi community, we understand your needs in this feature and want to assure you were taking on board all your feedback.
As many of you accustom to this idea will know, multiple addresses requires a complex solution. It's been something we’ve been moving towards for some time and we’ve done a lot of back end work that will allow us to bring it to you in the future.
We have 12 different products within Xero that rely on contact data, as well as many of our app partners. This means that contacts need to seamlessly flow across technology, products and all connections on Xero. And that’s exactly what we’ve been working on.
One of the reasons we announced the retirement of classic invoicing is because many of the features being asked for, just can’t be brought into classic invoicing. The old technology has too many technology limitations to enable this.…
An error occurred while saving the comment Paula Wyeth
commented
Client services multiple addresses that require separate billing contact accounts in Xero but they all go to one real estate agent. He needs the ability to add more detail so he can easily identify the property address when searching the contact name without having the address as part of the contact name.
I hope that makes sense.
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10 votes
An error occurred while saving the comment Paula Wyeth
commented
In MYOB Business (some contract work I do), they have an option to have the bank feed transactions for all bank accounts, in date order, on the one screen. It’s so easy to reconcile and especially helpful for transfers to stand out.
The first column is the date, second is the bank account, third is the description, then columns for spent or received amounts.
Far right is the option to code or match the line to a bill etc, far left is the option to tick to choose multiple entries to code in bulk. All from the one screen. It also has a search box (amount or text). There is also the option to choose the list to display all transactions (reconciled & unreconciled) or unallocated transactions only (unreconciled). You can also isolate to just one bank account or all bank accounts in one list. It’s such a simple and very effective line by line layout.
I have a couple of Xero clients that would greatly benefit from one list showing all bank transactions (multiple bank accounts) on one screen.
I also find it handy to have one monitor open showing the “all bank transactions” and another monitor just with “unallocated transactions”, I can do a quick search to see how past entries have been coded. It’s a definite time saver. Xero is very forward thinking so I hope this becomes available in Xero in the future.
Paula Wyeth
supported this idea
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30 votesPaula Wyeth
supported this idea
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45 votes
An error occurred while saving the comment Paula Wyeth
commented
I am interested to know why Xero do it this way? It seems a long way around. In MYOB it’s a simple tick on each pay item if leave is to accrue.
Paula Wyeth
supported this idea
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750 votes
Hi everyone, we appreciate wanting to hear from us on this idea and apologies for not commenting sooner. I can assure you this has not gone unnoticed and internally there have been reviews and discussions for how batch payments can be improved. We have the appetite, but as with all developments this must be weighed up and considered against many other important changes needed in product.
We want to be upfront that developing the ability to include Credit notes in Batch payments has not been planned at this stage.
As some may have seen, we do have work going on around being able to include Credit Notes as part of the reconciliation process. We understand for many on this idea the timing of including credit notes when you’re creating the batch payments is crucial, however we hope that when delivered at least being able to reconcile these more efficiently…
An error occurred while saving the comment Paula Wyeth
commented
Andrew always has great ideas!
Paula Wyeth
supported this idea
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Good idea.