Settings and activity
5 results found
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1 vote
Denise Barnard
shared this idea
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18 votes
An error occurred while saving the comment Denise Barnard
supported this idea
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428 votes
Thanks to everyone that participated in and shared back on the team’s research in the new invoicing layout. Taking your feedback on board our teams have made some improvements to the layout of new invoicing, including changes to the layout of fields and buttons.
By rearranging and condensing space between fields, you’ll find there is less white space than previously shown, making it easier to navigate and tab through fields when entering your invoices.We’re actively looking into changes within the invoicing grid that’ll go further to condensing information on the screen and reducing actions when entering your invoices. We’ll update as there is more information to share on this.
Denise Barnard
supported this idea
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7 votes
Hey everyone, we've been making some changes to improve NZ Payroll for Xero users.
If you're just getting started with Xero (from 5 August 2024) you can now set up the Sick leave entitlement date for an employee.
We know people in the idea here are existing payroll users and we can assure you we're working to also develop this for existing customers. There are a few more intricacies to work through from what already exists to the new. I'll be back to share when there's more news on this and when you can get access to this too. Thanks
Denise Barnard
supported this idea
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An error occurred while saving the comment Denise Barnard
commented
Is there any feedback in getting this option for sick leave? Really really would like to have this option.
Denise Barnard
shared this idea
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851 votes
Hi community, we value there are many different aspects within new invoicing where our invoicing users can see small changes to flows and actions could make a big difference to your workflow and experience.
I can assure you we’re engaged, we’re listening and we’re taking all your feedback into consideration as we keep building on new invoicing.
While we’ll continue to keep you updated on specific releases that relate to things that’ve been mentioned in this idea, our teams have also begun some research to get a deepened sense of our invoicing users for future improvements. We’d like to connect with you all in this idea, and invite you to share further feedback through our survey. Your insights will be invaluable to the team as they continue to plan and prioritise in this space.
An error occurred while saving the comment Denise Barnard
commented
When copying an Invoice - please keep the customer's name. In the new invoicing when you copy an invoice you need to re-add the customer, which not only cause more clicks but can also lead to mistakes.
This would be a great feature! We also have deductions for tool we bought for our staff, and they pay it off, it would be great to have a feature where I can put 4 or 5 payments, and it will automatically stop.