Settings and activity
5 results found
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25 votes
Hi Natascha,
Thanks for submitting your idea and highlighting what matters most to you.
We’ve reviewed it, and it’s now open for community support. Feel free to share it with colleagues who may benefit so they can vote as well!
Others can also comment to add context and explain how this enhancement would improve their Xero experience ☺️
Debbie Forman
supported this idea
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7 votes
An error occurred while saving the comment -
26 votes
An error occurred while saving the comment Debbie Forman
commented
Try this - click on Invoices Awaiting Payment tab, check the boxes on the left that you want marked as sent, click Print and select that you want them marked as sent. It will prepare the invoices by creating a pdf that you can then delete - let me know if it works?
Debbie Forman
supported this idea
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988 votes
Hi everyone, we'd like to return with an update for all who've supported the idea for attaching files within Payroll.
As we develop foundations of payroll to enable us to consider new features like this, we're beginning discovery of how we might build this capability and when this could be planned in our roadmap.
This is just the initial stages of diving deeper into this work, but steering in the right direction.
I'll be sure to share any progression around attachments within payroll with you all, here.
An error occurred while saving the comment Debbie Forman
commented
Need to add a subcontractor's invoice where we deduct withholding tax
Debbie Forman
supported this idea
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6 votes
An error occurred while saving the comment Debbie Forman
commented
I agree ... this report has a formula total column but the margin % is summing
all columns instead of applying the formula to the column itself
You can click on the Invoices Awaiting Payment tab, click the check box/es on the left, click Print, click that you want them to be 'marked as sent', then they'll prepare themselves as a pdf which you can then just delete.