Settings and activity
4 results found
-
29 votes
Thanks for your input and interest through the idea here, everyone. While we don't have a set timeframe just yet, this is something our team are working on and we'll shift the idea to 'working on it'. I'll be back to share as we have more detail and any updates for you all.
An error occurred while saving the comment 
Karen Hardie
supported this idea
·
-
135 votes
An error occurred while saving the comment Karen Hardie
commented
Recently upgraded several clients from GST Cashbook to Starter so we could move these clients payroll to Xero from MYOB. And now we have lost cash coding so essentially taken a step backwards by upgrading the subscription
An error occurred while saving the comment Karen Hardie
commented
Recently upgraded several clients from GST Cashbook to Starter so we could move these clients payroll to Xero from MYO(B. And now we have lost cash coding so essentially taken a step backwards by upgrading the subsceription.
Karen Hardie
supported this idea
·
-
395 votes
Hi everyone, we thoroughly appreciate your engagement and sharing how custom fields would be advantageous to you here.
With lots of work for 'building on beautiful' underway atm, we want to be honest that custom fields is not planned in the near term.
Some in the idea here, may find the recent addition of Notes that can be added within the Contact Details section of a contacts record useful in being able to record and view specific detail relative to a contact at present - More on this shared here
We'll continue to evaluate the viability of largely voted ideas such as this when there is resource, however this unlikely in the next 12 months.
An error occurred while saving the comment Karen Hardie
commented
We have a client who generates Buyer Created Tax Invoice and he wants to be able to include the bank account of the supplier on the invoice. As there is a box in contacts to add the bank account of a contact he thought it would be relatively simple. He says that it is common practice in his industry so he assumes they must be using other accounting software if this is not available in Xero.
Karen Hardie
supported this idea
·
-
161 votes
An error occurred while saving the comment Karen Hardie
commented
I wish we would stipulate the days worked as assumes that people work Monday to Friday when this is not necessarily true (especially retail or hospitality). Have retail clients so when you put in the dates it assumes weekends are not included so have to amend the hours. Not that difficult but would be good if could stipulate at least days of the week worked so it understands some could be working on weekends.
Karen Hardie
supported this idea
·
I prepare wages for several retail clients where they are open 7 days / week. When entering annual leave dates Xero assumes they only work week days and therefore if I include a date including a Saturday and/or Sunday it doesn't add this as leave. Although easy to override and put in the correct amount of hours taken shouldn't the assumption that everyone works 5 days / week Monday to Friday be removed?