Settings and activity
7 results found
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1 vote
Thanks for sharing this with us.
We’re moving this idea to Gaining Support to help us understand how valuable this would be to the wider Xero community. The suggested experience would add an organisation dropdown to the Send to Xero screen, allowing you to choose the destination organisation directly—without needing to open the app and switch to that organisation first.
If this would make your workflow easier, please vote for the idea and add a comment sharing how you currently capture and send receipts, and how selecting the organisation from the Send to Xero screen would help.
Amanda Toal
shared this idea
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9 votes
An error occurred while saving the comment Amanda Toal
supported this idea
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17 votes
Hi everyone 🌟, thanks so much for taking the time to share your feedback and ideas with us.
It’s always helpful to hear how customers are using Projects and where there may be opportunities to make the experience even better.
We’re moving this idea to Gaining Support so we can continue to gather interest and learn more about how this could add value for customers.
If this is something you’d like to see, please keep voting and feel free to add any extra detail in the comments about how this would help your workflow.
We really appreciate you sharing your thoughts with us and helping us continue to improve Xero Projects.
An error occurred while saving the comment Amanda Toal
commented
When dealing with a large number of closed projects, it would be good to be able to archive those that have been completed earlier on so that the list of closed projects is smaller and easier to navigate.
Amanda Toal
supported this idea
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114 votes
Thanks for your strong feedback on logging start and end times in NZ Payroll timesheets. We understand some of you are currently using workarounds or additional softwares to track start and end times.
I'm pleased to let you know we're moving this idea to In discovery, which means the product team is now reviewing the viability of this feature. This is an important step as we explore what it would take to bring this functionality to NZ Payroll and how it could best serve your needs.
We'll keep you updated as we learn more.
An error occurred while saving the comment Amanda Toal
commented
Please look into this. It's important for business owners to have times logged in certain industries that aren't standard working days, and the only decent option at the moment is to give up Xero Payroll and go onto a another full payroll system that offers this as part of their package.
Amanda Toal
supported this idea
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27 votes
Hi everyone, thanks for your patience and feedback on this feature request.
We’ve been slowly rolling out a new timesheet experience to all of our customers. In this new workflow, you can select multiple Draft or Pending Approval timesheets and approve them in bulk.
Please note that bulk reject and bulk delete are not currently available, so those actions remain one at a time.
We’ll update this status once the rollout has reached 100% across all organisations.
An error occurred while saving the comment Amanda Toal
commented
As Payroll administrator, once I have opened a timesheet for a period, it would be great to have an employee selection box (similar to what is already in the Employees section of Payroll) so I can approve each timesheet on the open timesheet screen rather than having to go back to Timesheets and select the period and the next employee.
Amanda Toal
supported this idea
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130 votesAmanda Toal
supported this idea
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1,272 votes
Hi community, we acknowledge the strong feelings in this idea and why you need a feature to flag bills directly within Xero. We really appreciate all your feedback and the detailed explanations of how this would help streamline your accounts payable.
We are dedicated to providing a solution for this over the longer term, but this will take some time requiring changes that sit beneath the face of bills.
In lieu of a direct feature for this we wanted to highlight some of the options discussed by the community here:
- Add a note to the bill: A detailed note on the bill itself can serve as a clear internal reminder of the dispute.
- Utilise tracking categories: Creating a specific tracking category like "Disputed Bills" can help you filter and report on these items.
- Adjust the due date: Temporarily extending the due date can prevent accidental payment while the dispute is…
Amanda Toal
supported this idea
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We have big engineering assembly jobs that involve multiple parts, these are repetitive jobs. If you are able to duplicate a project then the expenses should also be able to be duplicated to the new project. Similar to invoicing a project, you should be able to select and de-select what you want duplicated.