Settings and activity
4 results found
-
619 votes
Hi team, thanks for staying engaged with us here. From your feedback our product teams clearly understand there are legitimate use cases and scenarios in which you’d like to be able to simply unapprove a bill.
While seemingly simple there is a bit of underlying work that needs to be done within Bills to enable us to build this functionality - As you’ll have experienced within the Bills list view - we’re in the process of uplifting the pages in Bills with updated technology that’ll unlock our ability to develop features like unapprove.
So, while it’s not in our roadmap atm, we’re tuned in here and will continue to assess how we may solve this as we plan our future roadmap. I’ll make sure to share any progress with everyone here.
Liezl Theron
supported this idea
·
-
449 votes
Hey everyone, thank you for all your feedback. We’re on a long journey to provide more granular access and controls within Xero features that our customers need.
As you may have seen in some of our recent updates across other user roles ideas we’re currently in the process of adding more permissions within Reporting and Inventory. Further to this our research has highlighted Payroll and Banking as areas that more controls are most needed, and are on our agenda as we continue to develop permissions and access to features.
Your feedback here and through direct engagements with our teams have been extremely insightful, and we appreciate all your inputs.
I'll continue to provide updates on the development of roles for features as we progress.
Liezl Theron
supported this idea
·
-
198 votesLiezl Theron
supported this idea
·
An error occurred while saving the comment -
49 votes
An error occurred while saving the comment Liezl Theron
commented
HI there. Many of my clients are in the agricultural sector. We are able to claim Diesel rebates on our VAT return. It would be great if the diesel rebate portion of the VAT return was included in your VAT201 report so that I am able to complete and submit the return to SARS through Xero. At this stage I am not able to use this feature of submitting my VAT 201 return. This would save me so much time.
Liezl Theron
supported this idea
·
In the bills section, would it be at all possible to add an additional input block for a second reference. We work with external order numbers and it would be great if we could enter this at the top as a second reference. We use the original reference number as the original invoice number from the supplier.
We have tried using Purchase orders, but it isn't practical in our setup. We work on a farm and go to town once or twice a week for purchases. We give a order number to the driver for the days' purchases, which are at different suppliers. if we had a field where we can enter and search on this number it would make our lives a lot easier.