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  1. 7 votes

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    Sue Rogers supported this idea  · 
  2. 47 votes

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    Sue Rogers commented  · 

    Agree! This is so needed. Its a very time consuming manual task when you have a load of clients.

    Yes and also notification for us when clients have authorised a BAS to be lodged. I will be staying with Gov Reports until Xero can offer this as these are non-negotiable features for my business.

    Sue Rogers supported this idea  · 
  3. 117 votes

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    Sue Rogers commented  · 

    To not have the option to choose different pay items in the start-end time timesheet format is a complete failure. This should be mandatory!! Please fix this ASAP!

    Sue Rogers supported this idea  · 
  4. 19 votes

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    Sue Rogers supported this idea  · 
  5. 7 votes

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    Hi community, it’s been a while since our last update. Just wanted to share a quick status change and keep everyone in the loop.

    We’ve updated the idea on bank reconciliation workflows to Gaining support, so it’s easier for the community and the product team to track interest. The idea will stay open for votes and comments, so adding any extra context about your workflow and inviting others to share their experiences can help build a clearer picture of the need.

    We’ll let you know if anything changes as the idea progresses.

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    Sue Rogers commented  · 

    Discuss Tab - I use this a lot with clients, but it would be great if bills then received and entered over-rode the discuss tab and Xero automatically matched the bill to the payment instead of manually having to go through each transaction, and click Find & Match to find the payment.... very time consuming.

    Sue Rogers supported this idea  ·