Settings and activity
11 results found
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737 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.
Trevor Lowe
supported this idea
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18 votes
Hey community, just a quick update to let you know the team are currently working on this! No exact timeframes are available just yet but we'll pop back when we have more news to share 🗞️
An error occurred while saving the comment Trevor Lowe
supported this idea
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42 votes
An error occurred while saving the comment Trevor Lowe
commented
Been looking to see if this was possible in NZ until finally coming across this idea/request. First time Xero payroll user as always been advised to stay away if possible. Used about 6 other payroll systems and timesheet approval by team lead is a standard function now. Thought Xero had it but not in NZ.
Trevor Lowe
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202 votes
An error occurred while saving the comment Trevor Lowe
commented
Agree with the comments and a lot of users don't know about the current options
Trevor Lowe
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582 votes
Thank you for sharing your thoughts on the possible solution we shared a few months ago. After careful consideration taking all feedback on board, we will not be moving forward with this solution.
We're still considering how we might solve for the issues presented here over the long term and there are other pieces of work the team are currently delving into such as duplicate bills detection that may also help solve some needs here.
That said, we'll move the idea back to Submitted and continue to keep you updated on any progression that can help the needs expressed through the idea here. Thanks
Trevor Lowe
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673 votes
Hey everyone, thanks for all the votes and feedback on this idea! Our product teams have definitely taken note and understand the effort involved in automatic report generation and sending.
While it's something we see as valuable in the long run, it's not currently on our development roadmap with a specific timeframe. We're still keen to hear from those of you who would find this feature helpful, so please keep the conversation and votes coming. We'll be sure to update you if our plans change.
Trevor Lowe
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902 votesTrevor Lowe
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78 votes
An error occurred while saving the comment Trevor Lowe
commented
Other payroll systems have the option if they want balances to go negative or not
Trevor Lowe
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83 votes
Thanks for your interest in being able to send a PDF of an invoice via the Xero Network.
While this isn't something we're looking to develop atm. For those in AU and NZ you could look into sending e invoices via the Peppol network.
Through e invoices you can attach and include files as well as a PDF of the invoice - See more on Xero Central
Trevor Lowe
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213 votesTrevor Lowe
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337 votesTrevor Lowe
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Work around of PDF conversion to Excel is still not as clean as a download to Excel format