Settings and activity
11 results found
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719 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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41 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
supported this idea
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197 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
supported this idea
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568 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
supported this idea
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644 votes
Hi community, we appreciate this idea has collected a fair amount of votes and commentary. This has all been shared with, and considered by, our product team - so they have an understanding of the work that would be required for this.
We'd like to confirm that, at this stage, the automatic generation and sending of reports is not something we have plans to develop in the near term. We are still interested to get a clearer understanding of demand for this feature, and we'll continue to track this through the conversation and votes on this idea. If there's any change we will let you know!
Trevor Lowe
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883 votesTrevor Lowe
supported this idea
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76 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
supported this idea
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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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209 votesTrevor Lowe
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331 votesTrevor Lowe
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Work around of PDF conversion to Excel is still not as clean as a download to Excel format