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6 results found
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9 votesSheena O'Flaherty shared this idea ·
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3 votesSheena O'Flaherty supported this idea ·
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19 votesSheena O'Flaherty supported this idea ·
An error occurred while saving the comment -
72 votesSheena O'Flaherty supported this idea ·
An error occurred while saving the comment Sheena O'Flaherty commentedXero, e-invoicing is the future NOW!
Can you please prioritise e-invoicing - it is such a breeze when setup. No more emails, attaching files or copying last month's bills and editing them. Gone gone gone!
E-invoicing is here, and can you please get the repeating bill side sorted for us asap, so we don't have to add a manual process to send our regular repeating invoices to clients that we have setup on e-invoicing.See attached update from the government, that govt agencies will be expected to utilise e-invoicing, target for small businesses to be paid in 5 working days, not 20th following month.
Thankyou
An error occurred while saving the comment Sheena O'Flaherty commentedHey Xero - can we ask for a big push on the ability to send recurring invoices via e-invoicing. With all the development work and fine-tuning in other areas that Xero is doing, I feel e-invoicing recurring invoices is a much bigger priority. MBIE 22/2/2024 released a statement to say that they will ramp up this requirement for government agencies to prioritise einvoices for faster payment.
to businesses - new target of 5 working days to become the norm. We are working to move clients onto e-invoicing which is a dream - reduced emails, accuracy and efficiency - no more time wasted loading and coding of bills. However a big holdup with recurring service invoices. . can you get this moving!? tvm -
610 votes
Hi community, first off thank you for the continued interest and feedback surrounding this idea. We’re continuing to build on the bank reconciliation experience in Xero and recognise the ways this feature will help improve the efficiency, flexibility and transparency of transactions in your business. Our team have done a lot of exploration into being able to surface and match Credit Notes when reconciling your bank account in Xero, and this is now in development.
We’ll shift the idea here into ‘Working on it’ and continue to update as there’s more detail of this to share.
Sheena O'Flaherty supported this idea · -
39 votesSheena O'Flaherty supported this idea ·
Hi, I think this is a necessity to eliminate a manual payment to IRD. I have clients for whom I setup a repeating bill to IRD and when I pay the employees, I load the PAYE at the same time. Come on Xero - can you get this done for us?
There are a lot of fancy things that are getting done, but some of the basic things are not - and this is one of them that is needed to stop putting people to work!