Settings and activity

30 results found

1. AU Tax - Losses carried forward - Tax (AUS)

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   submitted  ·  12 comments  ·  For accountants & bookkeepers » Xero Tax  ·  delete…  ·  Admin →
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   ZAH BI ZI THEODORE supported this idea  ·  20 November, 2024

2. New Invoicing - Make the History & Notes the same as in Classic Invoicing

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   126 comments  ·  For small businesses » Business features  ·  delete…  ·  Admin →
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   working on it  ·  AdminKelly Munro (Community Manager, Xero) responded

   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. 

   ZAH BI ZI THEODORE supported this idea  ·  19 November, 2024

3. New Invoicing - Reduce number of steps and clicks

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   261 comments  ·  For small businesses » Business features  ·  delete…  ·  Admin →
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   working on it  ·  AdminKelly Munro (Community Manager, Xero) responded

   Hi everyone, some time on since my last update I wanted to give you more of an idea of the work we have going on to help reduce the number of steps and actions in new invoicing. Along with the changes mentioned in my last update, we've since released a change to the view of an invoice to shift details back into their own columns (similar to classic), while a small change we know it's improved visibility for some of our customers.

   We also have other work in development atm that’ll further help here like a new line item grid when editing your invoice - wrapped up in this we’ll be introducing changes you’ve been asking for like the ability to create a new tracking option or account code without having to navigate away from the invoice, we’re increasing the number of items that you can view from the drop down, and we’ll be bringing back the ability to view the number of stock on hand.

   As mentioned in my last post, our team is developing shortcuts for the drop down actions like Approve and Save so you have more ease of selecting the option that's best for you.

   We also have some updates coming to;

   • The Contact card, so you’ll be able to add more details without having to go to the contact record, like more address lines, ability to look up addresses, and entering an Attention to all items we’ve heard lots of feedback on
   • Issue and Due date picking where we’ll make it quicker to simply select a calendar date and we’ll be adding more keyboard shortcuts such as the ability to enter +0 for today’s date
   • Ability to drag & drop files that we’re enhancing so you’ll be able to do this anywhere on the invoice rather than a specific area

   Again, thank you all for sharing and continuing to let us know the improvements that make a difference for you when working with new invoicing. We'll update you as items I've mentioned above are released.

   Hi everyone, some time on since my last update I wanted to give you more of an idea of the work we have going on to help reduce the number of steps and actions in new invoicing. Along with the changes mentioned in my last update, we've since released a change to the view of an invoice to shift details back into their own columns (similar to classic), while a small change we know it's improved visibility for some of our customers.

   We also have other work in development atm that’ll further help here like a new line item grid when editing your invoice - wrapped up in this we’ll be introducing changes you’ve been asking for like the ability to create a new tracking option or account code without having to navigate away from the invoice, we’re increasing the number of items that you can view from the drop… more

   ZAH BI ZI THEODORE supported this idea  ·  19 November, 2024

4. Multicurrency- Batch payments of Foreign Currency Bills.

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   153 comments  ·  For small businesses » Accounting features  ·  delete…  ·  Admin →
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   under review  ·  AdminKelly Munro (Community Manager, Xero) responded

   Hi everyone, thank you for all the interest and we appreciate the needs for those using foreign currency to have more efficiency in how you process these bills for payment. Your feedback and votes here have not gone unnoticed - We have a team that have been doing some ground work in this space and at this time we have beta that we'd like to invite any UK customers to join and feedback to our team on the experience. If you'd like to be a part of this please fill in our form here and we'll be in touch.

   We appreciate this idea is farther reaching than UK alone and while the beta is limited to this region for the time being, based on results we will look at expanding this to other places.

   We'll keep you updated of further developments here.

   ZAH BI ZI THEODORE supported this idea  ·  19 November, 2024

5. New Client Insights needs more filtering capability

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   3 comments  ·  For accountants & bookkeepers » Xero HQ  ·  delete…  ·  Admin →
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   ZAH BI ZI THEODORE supported this idea  ·  19 November, 2024

6. The new Xero implementations - becoming very frustrated!

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   2 comments  ·  For accountants & bookkeepers » Xero HQ  ·  delete…  ·  Admin →
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   ZAH BI ZI THEODORE supported this idea  ·  19 November, 2024

7. Changes in Employee Superfund ABN, USI number etc

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   1 comment  ·  For accountants & bookkeepers » Xero HQ  ·  delete…  ·  Admin →
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   ZAH BI ZI THEODORE supported this idea  ·  19 November, 2024

8. e-invoicing Germany

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   9 comments  ·  For small businesses » Business features  ·  delete…  ·  Admin →
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   submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

   Thanks for raising the idea with us. Our team are aware of the mandate of eInvoicing for Germany. While we don't have immediate work planned at this stage our plan is to support any Peppol-enabled region in the long term and we are paying close attention to the interest from users on this idea. We'll be sure to update of any progress surrounding this for you, here.

   The mandate currently states "The new legal regulation currently contains no specifications for the electronic transmission of electronic invoices. An email inbox should therefore initially be sufficient to receive an electronic invoice."

   Based on this, currently with Xero an eInvoice could be received by using our Email to bills service, or by including the invoice as an attachment and sending to your organisation's Files library. On agreement with your suppliers you could share your bills, or files library email with them so they can send invoices directly to your organisation.

   Thanks for raising the idea with us. Our team are aware of the mandate of eInvoicing for Germany. While we don't have immediate work planned at this stage our plan is to support any Peppol-enabled region in the long term and we are paying close attention to the interest from users on this idea. We'll be sure to update of any progress surrounding this for you, here.

   The mandate currently states "The new legal regulation currently contains no specifications for the electronic transmission of electronic invoices. An email inbox should therefore initially be sufficient to receive an electronic invoice."

   Based on this, currently with Xero an eInvoice could be received by using our Email to bills service, or by including the invoice as an attachment and sending to your organisation's Files library. On agreement with your suppliers you could share your bills, or files library email with them so… more

   ZAH BI ZI THEODORE supported this idea  ·  19 November, 2024

9. Settings - Reducing the size of text/fonts on the screen

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   1 comment  ·  For accountants & bookkeepers » Xero HQ  ·  delete…  ·  Admin →
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   submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

   Thanks for getting back to me on your needs here, Janet. I'll move the idea back to submitted as we don't have direct plans around this atm. We'll get a sense of the interest from the community here and will keep you updated if any progress is planned.

   ZAH BI ZI THEODORE supported this idea  ·  19 November, 2024

10. CONSISTENCY in the default naming convention for DATES in Xero

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    ZAH BI ZI THEODORE supported this idea  ·  19 November, 2024

11. Report Templates - Default client advisor reports to alphabetical order in Xero HQ

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    submitted  ·  0 comments  ·  For accountants & bookkeepers » Xero HQ  ·  delete…  ·  Admin →
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    ZAH BI ZI THEODORE supported this idea  ·  19 November, 2024

12. Practice Permissions | Manage Users - Enable practice to remove access to client org

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    submitted  ·  4 comments  ·  For accountants & bookkeepers » Xero HQ  ·  delete…  ·  Admin →
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    ZAH BI ZI THEODORE supported this idea  ·  19 November, 2024

13. Xero tax - Separate 'Client To Sign' & 'Tax Agent to Sign' lists

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    submitted  ·  15 comments  ·  For accountants & bookkeepers » Xero Tax  ·  delete…  ·  Admin →
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    ZAH BI ZI THEODORE supported this idea  ·  19 November, 2024

14. new invoice

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    6 comments  ·  For accountants & bookkeepers  ·  delete…  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Appreciate your feedback, Luciana - When you say the portions of the boxes are not right are there any specific boxes that you're referring to. Can you share a little more on what you're seeing and how we could improve things for you?

    ZAH BI ZI THEODORE supported this idea  ·  19 November, 2024
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    ZAH BI ZI THEODORE commented  ·  15 November, 2024  ·  Edit…  ·  delete…

    Super génial

    Save Submitting...

15. Subscription - Keep GST Cashbook Partner Plan

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    submitted  ·  10 comments  ·  For accountants & bookkeepers » Xero HQ  ·  delete…  ·  Admin →
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    ZAH BI ZI THEODORE supported this idea  ·  19 November, 2024

16. PLS Report in TrustEasy Format to manage Fee From Refund

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    5 comments  ·  For accountants & bookkeepers » Xero Tax  ·  delete…  ·  Admin →
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    ZAH BI ZI THEODORE supported this idea  ·  12 November, 2024

17. Xero HQ - Allow users to see all clients and request access as needed

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    submitted  ·  1 comment  ·  For accountants & bookkeepers » Xero HQ  ·  delete…  ·  Admin →
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    ZAH BI ZI THEODORE supported this idea  ·  12 November, 2024

18. UK Tax | Company - Liquidation & Cessation Accounts and CT Returns

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    submitted  ·  5 comments  ·  For accountants & bookkeepers » Xero Tax  ·  delete…  ·  Admin →
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    ZAH BI ZI THEODORE supported this idea  ·  12 November, 2024

19. Payroll journal summary

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    submitted  ·  3 comments  ·  For accountants & bookkeepers » Xero Practice Manager  ·  delete…  ·  Admin →
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    ZAH BI ZI THEODORE supported this idea  ·  12 November, 2024

20. XPM - Lock timesheets when a draft final invoice has been prepared.

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    submitted  ·  0 comments  ·  For accountants & bookkeepers » Xero Practice Manager  ·  delete…  ·  Admin →
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    ZAH BI ZI THEODORE supported this idea  ·  12 November, 2024