Settings and activity
10 results found
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13 votes
Michele Furlong
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1 voteMichele Furlong
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17 votesMichele Furlong
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An error occurred while saving the comment Michele Furlong
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This is critical for us! We are still a small family business but growing fast and will likely fall over the £3m threshold this year. As the legal requirement is that we 'must report and pay apprenticeship levy through your EPS' (direct quote from the HMRC website) I dont see how Xero can't provide this functionality as it is a UK regulatory requirement.
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4 votesMichele Furlong
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2 votes
Jumping the gun in my last update - sorry Marco. While Xero's date entry shortcuts can be helpful for the due date these don't quite extend to the Paid date field atm.
We'll get a sense of interest here and update if there's any plans made. 🙂
Michele Furlong
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32 votesMichele Furlong
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5 votes
Hi XinXiang, when you say 'transaction date' would this be the bills due date or the date it was created in Xero? Or would this possibly be the ability to set multiple due dates?
Michele Furlong
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182 votes
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…
Michele Furlong
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31 votes
An error occurred while saving the comment Michele Furlong
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Absolutely agree! Ideally I need this for sign off before we post and submit FSP
Michele Furlong
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770 votes
An error occurred while saving the comment Michele Furlong
commented
2 points to improve the product IMHO....
Ability to save a file (copy of P45 e.g.) to an employee record.
Also ability to click to next record while in the employee view would be helpful.Michele Furlong
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Totally agree! Having to open periods that are locked changes the integrity of the accounts as the published numbers will change. A differetiation needs to be made between the document date, and the posting / allocation date. This needs to apply to allocating credit notes to invoices or bills and processing invoices received after a period is closed.