Settings and activity
17 results found
-
104 votes
Sean Yan
supported this idea
·
-
4 votesSean Yan
supported this idea
·
-
20 votesSean Yan
supported this idea
·
-
30 votesSean Yan
supported this idea
·
An error occurred while saving the comment -
16 votesSean Yan
supported this idea
·
-
15 votesSean Yan
supported this idea
·
-
2 votesSean Yan
supported this idea
·
-
9 votesSean Yan
supported this idea
·
-
10 votesSean Yan
supported this idea
·
-
26 votesSean Yan
supported this idea
·
-
47 votesSean Yan
supported this idea
·
-
28 votes
Appreciate the feedback on the use you found with the previous worksheet.
With the newer BAS while there is no GST calculation worksheet, you can run a Custom Date report to get YTD figures, which can be accessed through the Activity Statement dashboard.
Being open we don't have plans of adding the worksheet to the new BAS report at this stage, however we'll continue to get a sense of interest on this here and share if there's any change.
Sean Yan
supported this idea
·
-
267 votes
Hi team, as you may have noticed we've made a change to the Invoice Date and Due Date fields that now allows you to type in these fields rather than having to select a date from the calendar drop down. It does still require entering delimiters between day month and year such as a '.' or '/' (we understand there are a few situations when entering US date formats and are continuing to look into this).
We're working on also adding this functionality to the Payment date, and I'll keep you in the know of when this is made available, here.
An error occurred while saving the comment Sean Yan
commented
calendar hardly be quicker for a professional, it adds up significant time when deal with repetitive tasks during the day,
Sean Yan
supported this idea
·
-
664 votes
Hi community, we appreciate this idea has collected a fair amount of votes and commentary. This has all been feedback and taken seriously by our product teams.
Currently, there are ways to record a bad debt in Xero, depending on your tax registration status and how you want the transactions to be recorded in your reports - We have help for this on Xero Central you can draw into.
We don’t have any plans in the near term to expand functionality to develop a button to write off invoices or bills as 'bad debt'. If anything changes in this space, we’ll update you on this idea!
Sean Yan
supported this idea
·
-
74 votes
Hi community, thanks for all your input into this idea. Right now, our product team are looking into this space and we'd like to invite any US based users in this idea to participate in some early concept testing.
✍️If you'd like to be a part of this please fill in this short questionnaire.
Spots are limited, and please note that we may not be able to contact or schedule everyone who registers their interest.
We'll round back to share any progress with you all on the idea here.Sean Yan
supported this idea
·
-
71 votesSean Yan
supported this idea
·
-
64 votes
It's good to know the small changes that can make a difference to our customers. Thank you for all sharing with us on the idea, here. Our team are looking into a solution at the organisation level, that'd enable you to remove the Date from footer for all reports exported to PDF. While they explore this we'll move the idea to Under review and I'll be back to share more as this moves along.
Sean Yan
supported this idea
·
maybe to follow client names with client code