Settings and activity
5 results found
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129 votes
Hi team, thank you for engaging with us on your needs around auto super. I want to confirm that our product team are aware of your interest in this here.
Right now, there are a few other items that need their immediate attention, so while there are no immediate plans for developing this, it's something they'll continue to review as resource becomes available. If there is any change to share around this we'll update you all through this idea.
Lorraine Swan
supported this idea
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6 votesLorraine Swan
supported this idea
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An error occurred while saving the comment -
207 votes
Hi community, we’ve been working hard to continue delivering valuable enhancements for our customers, and we know from your feedback being able to send via the Xero network from an invoice was important to how you invoice with Xero.
I’m pleased to share this feature is in the process of being released, currently with 50% of users we expect to have this in everyone’s hands soon.
Once available, when creating an invoice if you enter a Contact you’ve saved a Xero network key for you’ll see an option beneath the invoice appear ‘Send via Xero network’ (similar to when you send an eInvoice). As an addition, with the way we’ve rebuilt this feature you can now also include any attachments when sending the invoice. These'll be received on the draft bill created in your customers org! I’ll round back to confirm when this is live to everyone 🙂
Lorraine Swan
supported this idea
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23 votes
An error occurred while saving the comment Lorraine Swan
commented
It makes no logical sense whatsoever to have the invoices in a batch payment in such a random order. Very difficult for reconciling - takes time to scan through the whole document to find the list of invoices required. I can't believe a computerised system is so illogical/random!
Lorraine Swan
supported this idea
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150 votes
Thank you for your engagement on this idea. To help explain a little on how this works in the Account Transactions(AT) report - what shows in the Description field when running the report is dependent on the type of account you're running the report for.
For example, when running the AT report for a bank account, transactions will show the Contact name in the Description field. This is because the detail that is entered on each description line in the body of a transaction relates to the account the line item is coded to.
To see the detail, you'll need to run the report for the account code, not the bank account. This is also how the report works for some other accounts such as the system sales tax account, Account Receivable, and Accounts Payable.
If you're trying to find the account a bank transaction or system account line has…
An error occurred while saving the comment Lorraine Swan
commented
Agreed!!
Lorraine Swan
supported this idea
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Further, it's important to ensure invoice details are autosaved if switching between New/Classic invoicing. Yesterday my colleague spent a long time adding to an invoice draft, but when switching from Classic to New Invoicing, all the additions were lost! An hour and much patience down the drain.