Settings and activity
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16 votes
Danae Botha
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5 votes
An error occurred while saving the comment Danae Botha
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Not sure how this has not been done before as every year in July award pay rates are increased and it is very painful to update these pay codes line by line. We use the fitness industry award and have codes for 7 different levels for 3 types of work status and ages from 16 to adult. Thats hundreds of codes
Bulk uploads will be so much easier and quicker
We use another program that intergrates with Xero for our timesheets but we still need to have these pay items available when we need to make adjustments to pay rates on timesheets or fix errors. Manually entering these into Xero should have an option to upload in bulkDanae Botha
supported this idea
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709 votes
Hi everyone, as another step toward improving history of new invoicing you'll find you'll now see an entry when an invoice is sent, and the email address it has been sent to.
We appreciate this is something we've heard a fair amount of feedback on and we hope helps in your journey to using new invoicing.
We still have more enhancements on the way for history and I'll be back again when more updates land.
Danae Botha
supported this idea
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With the new AI predictions on Accounts it is wasting my time to check what was auto filled - I copy invoices everyday to reconcile our revenue received from another POS system and it varies everyday which account I need to use.
My template has all revenue streams - which is why I copy it to make it quicker - but AI it predicting the same account for all lines.
This is SOO frustrating and time wasting as I need to check each account for accuracy and to select a different account is even more time consuming as I normally just tab across to enter the codes I know. With the prefilled account this is not an option as I first need to highlight the wrong account and then change it.
The new format invoicing has wasted my time by:
- date selection is now more time consuming
- the approve and email button is annoying as I do not email all my invoices as its purely to reconcile money from our POS systems - extra buttons to click
- prefill accounts has caused me to save mistakes that I need to go fixed as I didnt pick up what was selected or takes extra time to change
- used the new format for months so that it 'can learn' what I want - that has not happened. It just uses the same account over and over
CAN YOU PLEASE GIVE AN OPTION TO TURN OFF PREDICTIVE ACCOUNT PREFILL - THIS SHOULD BE AN OPTION AS EACH BUSINESS NEEDS ARE UNIQUE.
Surely a setting can be included to make this optional.
I understand AI is the new norm and it can be helpful, but in this case it is wasting time not saving time