Skip to content

Settings and activity

2 results found

  1. 168 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    Hi community, we appreciate this idea has collected a fair amount of interest which has all been shared with and reviewed by the product team.

    While this isn't currently being worked on there are other ideas this team are working on right now, including a bulk void feature and highlighting rows when selected. Although these features are still under development process and we don't have confirmed release dates yet.

    With regards to having a separate field for the posting date and invoice date, our team is interested in better understanding this idea as it may be something they look to develop down the track. They really appreciate and encourage you to continue to share your experiences, pain points and insights. This will help them understand how this feature can benefit you and other customers, as well as gauge demand for it.

    As always, if there's any change we will…

    An error occurred while saving the comment
    Marie Clothier commented  · 

    It can be quite common for an invoice to 'miss' the reporting period as the invoice isn't received by the Accounts Department by month end close off (where we have reporting deadlines and have to close the month for posting a few days after EOM date). As such, in Xero, you can't record the actual invoice date anywhere as that period has been closed, meaning a 'fictitious' invoice date is used (ie. 1st of the next month) to ensure it is posted in an open period. This is misleading and requires you to actually open the invoice to see the real date. Please add a field for this.

    Marie Clothier supported this idea  · 
  2. 59 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    An error occurred while saving the comment
    Marie Clothier commented  · 

    Xero, this is critically important. We are moving from a payroll system (that had this functionality) to Xero. To find out Xero doesn't stop someone from going over the super cap is not great. These caps are in place by the ATO, so it should be part of any basic payroll system. Thanks

    Marie Clothier supported this idea  ·