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Settings and activity

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  1. Reporting - Run customer/supplier activity report for a range of customers.

    1 vote

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    0 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Idea review  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi there, appreciate you trying the report we shared in your last post. Taking on board your recent feedback, it still sounds like this is something you could get with Xero's existing reports.

    For example in the Receivable Invoice Details report, you could Group by Contact, select the Date Search to run by Due date, and add a filter for Status to only show invoices that are Approved or Sent, excluding those that are Paid.

    Alternatively the Aged Receivable Details report will offer similar information on only the invoices that are outstanding at the date the report is run.

    Keen to hear if either of these achieve what you're needing. Just reply to my update to let us know 🙂

    First Equity Capital Limited FECL shared this idea  · 

  2. AU Payroll - Introduce employee onboarding

    30 votes

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    10 comments  ·  For small businesses » Payroll  ·  Admin →
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    In discovery  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, we're looking into this product idea as part of research we're doing on managing employees and we'd love for you to help us get it right!

    Particularly, we're looking at our customer's experiences onboarding new hires and setting them up in payroll. If you'd' be willing to have a chat with our product team about this, it'll take about 60 minutes via video call.

    If you're interested in taking part, please apply using this link - It'll only take a few minutes to fill in and your answers are confidential.

    We really appreciate your time, and I'll be back to share any progress that comes from this work. Thanks!

    First Equity Capital Limited FECL supported this idea  ·