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9 results found

  1. Payroll: User Roles - Options to give permission to approve/decline leave and read only Payroll reports.

    110 votes

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    submitted  ·  31 comments  ·  For small businesses » Settings & user roles  ·  Admin →
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    Tim Wilshire commented  · 

    Why hasn't read only Payroll Report Access be allowed - we have been waiting for 10 years???

    Tim Wilshire supported this idea  · 

  2. AU Payroll - Read only access for auditors

    9 votes

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    submitted  ·  3 comments  ·  For small businesses » Payroll  ·  Admin →
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    Tim Wilshire supported this idea  · 

  3. Invoices - Unapprove option

    318 votes

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    submitted  ·  117 comments  ·  For small businesses » Business features  ·  Admin →
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    Tim Wilshire supported this idea  · 

  4. Sales invoices - Flag an invoice as 'in dispute / query'

    398 votes

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    119 comments  ·  For small businesses » Business features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    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…

    Tim Wilshire supported this idea  · 

  5. Batch payments - Ability to include credit notes

    543 votes

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    submitted  ·  54 comments  ·  For small businesses » Business features  ·  Admin →
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    Tim Wilshire supported this idea  · 

  6. Bills - Pay Bill electronically from within Xero

    459 votes

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    46 comments  ·  For small businesses » Business features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    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  · 

  7. Invoice - Bulk allocation of credit notes

    245 votes

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    submitted  ·  85 comments  ·  For small businesses » Business features  ·  Admin →
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    Tim Wilshire commented  · 

    Critical

    Tim Wilshire supported this idea  · 

  8. Sales Invoices - Bulk Delete

    130 votes

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    35 comments  ·  For small businesses » Business features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    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  · 

  9. Sales Overview - Bulk "Void" button for invoices

    19 votes

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    submitted  ·  7 comments  ·  For small businesses » Business features  ·  Admin →
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    Tim Wilshire commented  · 

    Wish Xero would respond to this clear feature need.

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    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  ·