Settings and activity
8 results found
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100 votes
An error occurred while saving the comment 
Terry-Anne McPhail
supported this idea
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65 votesTerry-Anne McPhail
supported this idea
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132 votes
Heya team, thanks for all your input here. We hear you, and understand that being able to assign multiple tracking categories to pay items would improve your reporting capabilities, and simplify tracking costs for various projects, locations, or departments.
For now, we’d suggest using manual journals to split and reallocate payroll costs after a pay run. Alternatively as some have shared, you could create specific pay items for each tracking category combination, although we recognise this may not be suitable for all.
While this isn’t in our plans at this stage we understand the rationale here and will consider how tracking works within payroll closely as we continue to develop our roadmap.
If there are any changes or news for tracking in payroll we’ll be sure to update you of this here.
Terry-Anne McPhail
supported this idea
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33 votes
Thanks for sharing this idea and explaining how being able to customise the bill reference for expense generated bills could improve your workflow ✨.
Our Community team have reviewed your idea and moved it to Gaining Support so it can gather input from other members. This means others can now vote and comment to share how this change could improve their experience with Xero.
At this stage, we do not have any current plans to share for developing this specifically for expense generated bills. We will continue to watch the support and detail this idea receives from the community, as that helps us better understand the level of demand and the use cases behind the request.
If others would also find this helpful, their votes and comments can add useful context for future review.
An error occurred while saving the comment Terry-Anne McPhail
commented
This is a no brainer request.
Terry-Anne McPhail
supported this idea
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317 votes
Hi community, we appreciate the on-going interest this idea is receiving and the growing needs in the ability to customise documents that you send from Xero.
Right now, our position for this idea remains the same - we do have future plans to improve the branding experience across Xero, starting with invoicing which you can read more about.
As this experience continues to build out we'll make sure to share any updates for customising Remittance for everyone here.
Terry-Anne McPhail
supported this idea
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190 votes
An error occurred while saving the comment Terry-Anne McPhail
commented
Every business would have documents each month with multiple pages. Landline phone bill, mobile phone bill, bank statements, purchases. This needs to be added as a feature in Hubdoc.
An error occurred while saving the comment Terry-Anne McPhail
commented
Why is this not a standard feature?
Terry-Anne McPhail
supported this idea
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150 votesTerry-Anne McPhail
supported this idea
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22 votes
Thanks for sharing this idea about choosing a default landing organisation, for when you first log into Xero.
We've reviewed this suggestion, and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit, so they can add their votes and comments about how this would help them, too!
An error occurred while saving the comment Terry-Anne McPhail
commented
One option as a work around is that before you visit your client open their organisation in your Xero app, then log out. That organisation will be the one that appears when you log back in.
When Xero sends out their subscription invoice each month to subscribers, the email should contain a PDF to make it easy to drag to Hubdoc, spend money or into a recurring bill, or forward the email to Hubdoc.
By providing a link only, Xero has instilled on us what may be the slowest way of getting the bill into our Xero file.