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2 votes
An error occurred while saving the comment -
120 votes
Hi community, we have an exciting opportunity for a few customers to meet some of our Xero team who are working hard to improve payroll for you.
You'd get a chance to tell us your honest experience with using Xero for payroll, as well as get a tour of the Xero London office!
If this sounds like something you'd be interested in and are available on Monday Sept 30, 1:45 - 3:15pm and could come into our Xero London office, share your details with us through the form here.
There are only a limited numbers of spaces so sign up as soon as you can. 😊
Tammy Booth supported this idea · -
36 votes
An error occurred while saving the comment Tammy Booth commentedI agree - its a massive waste of time to have merge/archive contacts that should not have been created in the first place. Does not make for very tidy ledgers!
Tammy Booth supported this idea ·
Would be useful to leave the "Expected date" column empty if there has been no due date manually added against a specific invoice. It is essentially useless to be able to add this column to the Receivables report if it also adds the due date to invoices where no expected date has been entered. We have the due date column, we need to know when our customers have promised to pay. The work-around suggested by your support (to export and manually sort the report in excel) risks missing invoices where the expected date is also the due date.