Settings and activity
4 results found
-
33 votes
Samuel Hwang
supported this idea
·
An error occurred while saving the comment -
72 votes
Hi everyone, with the recent changes in Xero Product ideas, we will shift this idea to Not in pipeline to set the expectation here.
While a direct option to restore or unwind an organisation to a previous date in time isn't in our plans, as previously mentioned to confirm - Xero performs daily backups of customer data to protect against data corruption and hosting service failures. However, these backups are not available for users to restore their organisation to a previous state.
To reiterate from my last response, most actions in Xero are reversible (for example Remove & Redo on bank transactions) and our help article on Xero Central explains some of these options that can help with needs expressed in this conversation.
The History & Notes report can be highly useful to review actions recently made so you can 'undo' these.
For future cases, if you're looking to…
Samuel Hwang
supported this idea
·
An error occurred while saving the comment Samuel Hwang
commented
Our Draft Accounts (Xero Partner version) have "Rental Schedule" and "Profit and Loss Report" (on separate pages to the Rental Schedule).
Today, I created a new report named "Motorhome Report".
For some unknown, when I tried displaying the "Profit and Loss Report", the data was 100% replaced with "Rental Schedule" account codes and amount.
The original "Rental Schedule" did not disappear. However the "Profit and Loss Report" is now 100% identical to the "Rental Schedule" Report with the exception of the header name.In other words, the Profit & Loss Report was completely replaced with the "Rental Schedule" data.
There ought to be a way to revert the Draft Accounts to the version dated yesterday (ie. prior to this occurring). Because it would take hours to set up the P & L Report again as there are 254 P & L account codes to re-customise!
-
496 votes
Hi team, appreciate wanting an update - I'm pleased to share the beta went well and we've now launched international bill payments for our UK customers, making it easier to pay overseas suppliers.
Using open banking, UK businesses can now securely send money to 180+ countries including Europe (EUR), America (USD) and Australia (AUD). So you don't have to juggle multiple platforms or hidden fees. Whether you're paying a single bill or multiple bills at once, you can authorise payments prepared by your team and easily track which suppliers have been paid.
We’re committed to new ways to expand our bill payments feature for small businesses and their advisors in other regions by leveraging new technologies, where available. I'll keep you updated of any further developments for this, here.
Samuel Hwang
supported this idea
·
-
7 votes
We're grateful for your engagement and letting us know the changes that matter to you.
We're continuing to track the interest for adding quantity as a column to the Tracking Summary report. This isn't something we have any plans for at present. If there are any updates we'll share with you here.
Samuel Hwang
shared this idea
·
Yes, this feature would benefit contractors greatly (Imagine contractor/(s) needing to generate hundreds/thousands of such invoices each year. )
There needs to be place in Xero to enter the default Withholding tax tax rate of the Contractor (eg. 20%).
Then, for example, if contracting sales of $6,000 (plus GST) were incurred, then the contractor would create a new invoice to enter the $6,000, then Xero would automatically enter a new row showing Withholding Tax deducted of 20% (ie. $1,500 in this example), thus saving the client time from needing to manually calculate to the $1,500 and manually entering that WT row on the invoice.
(Refer to the sample invoice template attached).