Settings and activity
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2 votes
Michele Ronan
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An error occurred while saving the comment An error occurred while saving the comment Michele Ronan
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If the invoice number could please be added, as per the attachment, to this screen please? This screen is actually pretty useless with the current view.
Michele Ronan
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434 votes
An error occurred while saving the comment Michele Ronan
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This is a very important add on! Payroll is Payroll, you can't just offer bits and pieces and hope that everyone is happy enough to do the manual "bits" themselves. Especially finding out as they go along that what you offer isn't necessarily what a customers expectations are. Why should we have to manually account for part time rosters and know that we are calculating hours and days correctly, it's a system that should do it for us. It leaves too much room for error. We have to report to the ATO all this information, and to try and fix errors is a nightmare. Come on Xero, help us run our businesses seamlessly and efficiently! A roster for part time employees is a MUST, you can't just leave stuff out, its payroll and this forms part of payroll calculations. We pay for a service, but really only getting bits and pieces that suit you, not ideal at all!
Michele Ronan
supported this idea
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Using the "Business" - "Statements" screen, can we please have the invoice number & invoice issue date shown on that screen. I have a manual sales book that I use to check off against Xero and being able to sort by invoice number is of great need for me. That is the order my invoices are in, invoice number order, therefore I should be able to sort the statement screen accordingly please. Would make sorting much easier between due/overdue and invoice number. It's pretty much a useless screen otherwise, there is no order that makes sense to check these off, especially if multiple invoices for one customer are added together. Please, this is just a simple add isn't it?