Settings and activity
7 results found
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105 votes
An error occurred while saving the comment 
Lara-Jane Clarke
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6 votesLara-Jane Clarke
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146 votes
An error occurred while saving the comment Lara-Jane Clarke
commented
This would be very helpful & allow us to go paperless with POs still currently doing it all "analog" so that no access is granted as to financials
Lara-Jane Clarke
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13 votesLara-Jane Clarke
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94 votes
Hi community, we'd like to confirm that enabling phone numbers to be stored against additional people within a contact record is not something we have plans to develop at this time. This may be a function we look to explore in the long-term so we're still interested to get a clearer understanding of users that'd like to see this developed, and will continue to track this through the conversation here. If there's any change we will let you know on on this idea.
An error occurred while saving the comment Lara-Jane Clarke
commented
This is a basic necessity as you need to know who a mobile number belongs to in order to contact them. And as everyone has a mobile number these days, it is much more efficient to contact them directly rather than through a switchboard.
Working in Construction industry there is a great many people that are client contacts and all are important and need to be easily accessed knowing their name, phone, email and position, even a note for details on what to contact that specific person for would be a good idea.
I would even say that phone number is MORE important than email address.
Lara-Jane Clarke
supported this idea
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152 votes
Hi team, we appreciate your engagement in the idea here however we want to be open that we don't have any plans for developing repeat spend or receive money transactions atm.
If you have the suggest previous entries option turned on in your bank account, you may find that overtime Xero suggests create transactions based on your previous reconciliations.
Alternatively, you could look to create bank rules for these scenarios where Xero will pick up commonalities in your rules to your statement lines and help with reconciliations.
Lara-Jane Clarke
supported this idea
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415 votes
An error occurred while saving the comment Lara-Jane Clarke
commented
This would be very helpful, we get many credits per month, to allocate once they have all been received at the end of the month as we did in our previous software would be a great help.
Even better if you could "pay" a credit, i.e. reducing the amount owing with a batch payment so that the credit appears on remittanceLara-Jane Clarke
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Save As Custom Reports and a setting for "This Week" is a necessity for weekly payroll.
Also many missing columns, Deductions need to be split depending on how PAYG tax is dealt with
A "Total" column that adds Net & Reimbursements is a MUST for knowing how much to pay each employee.
There is no other report to use to reconcile employee wage payment and STP reporting, Adding columns and saving custom setting is CRITICAL for accurate bookkeeping.