Settings and activity
11 results found
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12 votes
Jessica Hope
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43 votes
An error occurred while saving the comment Jessica Hope
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1 vote
Thanks for submitting your idea on Xero Product Idea's, Jessica. We appreciate you taking your time to share changes that would be most meaningful to you.
We don't have any plans for adding more common date options in reports atm, but we'll begin to get a feel of the interest in this from your idea.
Jessica Hope
shared this idea
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394 votes
Thanks for your continued engagement with us on this idea, everyone. We understand there are many different ways business work and conduct business with customers, and that you need more flexibility in the way you manage and receive payments for invoices with Xero. While pockets of research have been done in the past we’re getting a fresh lens and conducting a broader piece of discovery to deeply analyse and understand where our efforts could be focused in this space to alleviate existing hurdles in receiving payments for majority of Xero users. We’d like to open the invite to be a part of our teams research pool, where you’d get the chance to share more on the importance of managing payments for your business. This may involve being interviewed, or helping answer questions through short surveys or questionnaires.
✍️ If this is something you’d like to be a part of, please …
Jessica Hope
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507 votes
Hi team, we pleased to share that we've released some more features, enabling more users to pay suppliers without logging into your bank!
For our UK customers we've made paying overseas suppliers easier with international bill payments.
Using open banking, you 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, authorise payments prepared by your team and easily track which suppliers have been paid.
We've also just launched bill payments in Xero for customers in the US, powered by BILL.
You can make simple, secure payments directly from Xero. You'll be able to authorize payments prepared by your team, and easily track which vendors have been paid. Plus, gain access to millions of vendors over the BILLTM network, and…
Jessica Hope
supported this idea
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1,159 votes
We appreciate wanting to see more rapid movement, everyone. Having done a lot of exploration into this area our team have a good handle on the needs to solve this, however we want to be honest that development will be some time away with the team currently focused on improving bills list views and updating add/edit bill pages. For the time being to keep you up to date we're going to move this idea back to Submitted until more active work takes place for this.
I can assure you this idea is the best place to be leaving feedback for this feature, and Xero Product Ideas as a whole is the best place to be sharing where you'd like to see change across Xero products. As a community team we're advocating on your behalf constantly to see where ideas can be worked on, and this site is where our product…
Jessica Hope
supported this idea
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48 votes
An error occurred while saving the comment Jessica Hope
commented
We have two types of clients for our business and the only way we can differentiate these clients is via the invoice description. Since the aged receivables report does not provide the invoice description it is next to impossible to do reporting on the aged accounts at EOM. Being able to have this feature on the report as a standard would allow us to report on these accounts.
Jessica Hope
supported this idea
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36 votes
Hi Donald, I've updated the title of your idea to make this simpler for others that are interested to find.
Though we don't have a report that'll show the payment method atm, you could run the Receivable or Payable Invoice Detail reports to view much of this information.
Once you've customised the report as you like, you can save as Custom to easily access that view anytime.
Jessica Hope
supported this idea
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15 votes
An error occurred while saving the comment Jessica Hope
commented
We manage a large number of part-time employees, and during public holidays or leave periods, unit totals (e.g. hours worked) often don't automatically align as expected. This leads to manual calculations and adjustments outside of Xero, increasing the risk of human error and inconsistency in payroll.
Suggested Solution:
Introduce a "Total Units" field in the pay run summary or employee pay template that automatically sums all unit-based pay items (e.g. ordinary hours, public holiday hours, leave). This would provide:Immediate visibility into total hours/units being paid
A simple check against expected working hours
Reduced manual calculation and payroll errors
Improved auditability and time savings
This small addition would streamline payroll for us with variable-hour workers and significantly improve accuracy.
Jessica Hope
supported this idea
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86 votes
Hi everyone, thanks for your on-going involvement in the idea here.
We understand many of our customers are trading internationally. While we haven't been able to deliver a solution as yet, this is still high on our radar.
Right now, depending on the country selected when setting up organisations will have different field options - Sort code in UK, BSB code in AU and Routing number in US. This explains the differences some in the conversation have mentioned. I appreciate it's not a solution but for the time being any extra detail (IBAN or any other banking detail) for the contact could be added as a note to the contacts record that can be looked up before making payments.
For our UK customers that have set up international bill payments - Though not direct from Contacts you can edit and save international payment details for a supplier through the flow…
An error occurred while saving the comment Jessica Hope
commented
Being able to create a bank batch file for international payments is integral for our business especially for our international wages and overseas creditors.
Jessica Hope
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31 votesJessica Hope
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This would be an amazing feature. We have some employees with the same super fund but a couple of different USI. Makes it extremely difficult having to navigate to the back end settings check which set it is then going back to the employee profile. Being able to either enter the USI or viewing in from the drop down would save so much time. Im surprised this number doesn't actually show on the drop down considering its a super integral part of paying the correct super fund.