Settings and activity
9 results found
-
112 votes
Hi community, we understand user roles and the permissions a user has across an organisation is important to many businesses. Right now, as some may have seen across other ideas I've updated - we have some research underway to help us better understand where and how we might best tackle the most predominant needs in roles.
To make sure we're getting a good scope across our products - we'd like to offer those interested in roles & permissions for payroll to join the research here. If you'd like to be a part of this, please fill in this short form here ✍️and our team will be in touch over the coming weeks. 🙂
Just to set the expectation, the research and discovery for this project is likely to take a few months. Once outcomes are formed from the research, I'll be able to return and share what the next steps…
An error occurred while saving the comment 
Tim Wilshire
supported this idea
·
-
11 votesTim Wilshire
supported this idea
·
-
434 votesTim Wilshire
supported this idea
·
-
422 votes
We appreciate all the feedback received through this idea, everyone. Taking on board all your comments there are two sides of the fence when looking at flagging an invoice as 'in dispute' - Looking at the ability to flag a bill/supplier invoice as 'in dispute', versus the ability to flag a customer invoice as 'in dispute'. It'd be good to get understanding of the interest in each individually so we've started a new idea for bills that you can add your support for. But to give clarity, currently we do not have plans for developing a flag for bills, or sales invoices. For those looking for this feature in sales invoice although not specific to each invoice, you may be able to make use of Credit Limits - Find out more and explore how to set up a limit for your customers through Xero Central. We'll continue to track the…
Tim Wilshire
supported this idea
·
-
654 votesTim Wilshire
supported this idea
·
-
477 votes
Hi everyone, appreciate there are more regions users would like to see us adopt solutions for and we'll keep you in the know of any progress, here.
In the UK, we have some updates with the bill payments method with Crezco. You now have more control of your cashflows with the ability to schedule bills to be paid at a future date using direct bank transfer. This'll help avoid potential bank charges for same day transactions, and missing due dates. Along with this you'll also be able to stay up to date with your payments with real-time payment status in Xero. Meaning you don't have to log into your bank to check the status of each bill payment. With an overview of all payments made using direct bank transfer, you have an accurate record of which suppliers have been paid, and when.
Tim Wilshire
supported this idea
·
-
286 votes
An error occurred while saving the comment Tim Wilshire
commented
Critical
Tim Wilshire
supported this idea
·
-
144 votes
Hi Sarah, when importing invoices to Xero, these should come in as drafts. You can Delete draft invoices in bulk from the Draft List view. 🙂
Would be good to better understand the way invoices are coming into your organisation if there's a step I'm missing here?
Tim Wilshire
supported this idea
·
-
27 votes
An error occurred while saving the comment Tim Wilshire
commented
Wish Xero would respond to this clear feature need.
An error occurred while saving the comment Tim Wilshire
commented
Absolutely crazy that this may not be a feature. I have a client file with 3000 outstanding invoices.
Tim Wilshire
supported this idea
·
Why hasn't read only Payroll Report Access be allowed - we have been waiting for 10 years???