Settings and activity
35 results found
-
2 votes
An error occurred while saving the comment 
Sam Gray
shared this idea
·
-
2 votesSam Gray
shared this idea
·
-
172 votes
An error occurred while saving the comment Sam Gray
commented
Great idea Nick! I bet Xero say it's too hard or that it's working as designed/based on the feedback they've received from customers
An error occurred while saving the comment Sam Gray
commented
They won't fix it, because they don't think it's a bug... someone at Xero set it that way intentionally (incorrectly) 😢
An error occurred while saving the comment Sam Gray
commented
Correct Edwin. It's not really a feature request - it's more like a bug that Rod Drury or someone put in Xero in the early days 😅
An error occurred while saving the comment Sam Gray
commented
Ludicrous that journals are set to Show journal on cash basis reports by default 🥴
That's why we do journals, to ACCRUE things that don't hit the bank account.Sam Gray
supported this idea
·
-
1 voteSam Gray
shared this idea
·
-
4 votes
An error occurred while saving the comment Sam Gray
commented
@Darlene, maybe not all... But the vast, vast majority are...
Sam Gray
shared this idea
·
-
7 votes
An error occurred while saving the comment Sam Gray
commented
Also note re your workaround: Public Holidays and Leave will all be reported under the incorrect Earnings Category to the ATO for Directors unless Xero allows a pay item with Directors Fees as the earnings category to be Ordinary Earnings Rate.
An error occurred while saving the comment Sam Gray
commented
Note: Public Holidays and Leave will all be reported under the incorrect Earnings Category to the ATO for Directors unless Xero allows a pay item with Directors Fees as the earnings category to be Ordinary Earnings Rate.
An error occurred while saving the comment Sam Gray
commented
Currently Xero forces you to select an Pay Item with the Earnings Category of Ordinary Time Earnings on the Ordinary Earnings Rate.
This was fine until STP Phase 2 came along.
In STP Phase 2, working Directors must have their remuneration reported as Director Fees as per the ATO.
Directors Ordinary Earnings Rate therefore needs to be a Pay Item with Earnings Category of Directors Fees. But Xero won't let you do that because the "Product Team" confuse OTE and Ordinary Earnings Rate which are two different concepts - very different with the new STP reporting requirements.
Let us set Directors Fees as Ordinary Earnings Rate (which it is!!) for Directors.
Sam Gray
supported this idea
·
-
7 votes
Hi Vanish, to confirm what you're asking here - Are you saying you'd like the ability to print a tax return excluding bank details and date of birth?
An error occurred while saving the comment Sam Gray
commented
@Kelly, it sounds like Vanish would like to print a tax return where it says Bank Details Recorded and DOB Recorded rather than showing them on the printed copy, similar to how it says TFN Recorded currently rather than show the TFN (which you can see when viewing the tax return in Xero Tax).
-
7 votesSam Gray
shared this idea
·
-
30 votes
An error occurred while saving the comment Sam Gray
commented
Jasmin and Kayleen - remember to vote if you haven't already! (It only has 2 votes, but there are three of us 🙂)
Sam Gray
supported this idea
·
An error occurred while saving the comment Sam Gray
commented
Rejected Leave is not "Pending" and should not show in the Your Pending Leave Applications section. Seriously.
-
4 votesSam Gray
shared this idea
·
-
36 votesSam Gray
shared this idea
·
-
100 votes
Hi Wojciech, if an invoice or bill has already been paid there is no amount left outstanding for the invoice. It sounds like you'd like the ability to easily copy the detail of an invoice to a credit note? I've slightly updated the title of your idea here, for this.
If this doesn't quite reflect it'd be great to get more detail of scenarios you'd in which your business receives a credit note for a completely paid invoice or bill.
An error occurred while saving the comment Sam Gray
commented
It is still absolutely ridiculous that in Xero you can't create a credit note from a bill or invoice that is paid.
Sam Gray
supported this idea
·
-
6 votes
An error occurred while saving the comment Sam Gray
commented
At the moment, you have to click into the Pay Run, then into an Employee (Pay Slip), to see the Total Payment (different to the Net Payment).
It is ridiculous that the Total Payment (which is the amount on the ABA file generated by the Pay Run), is only visible at this level and not at the Pay Runs level.
Xero, please add the Total Payment column to the Pay Runs screen so you don't have to click in so far to see it.Sam Gray
shared this idea
·
-
3 votesSam Gray
shared this idea
·
-
9 votesSam Gray
shared this idea
·
Hi Ethan M,
You didn't click the Inv Ref column :)
You clicked the Inv#/Ref column.
They are two different columns.
Your invoices don't have any value in the Inv Ref field, but most do.
Add values to the Reference field on the invoices and then try to click the Inv Ref column rather than the Inv#/Ref column.
Thanks