Settings and activity
3 results found
-
21 votes
Billie Zeng
supported this idea
·
An error occurred while saving the comment -
462 votes
Hi community, as mentioned in my last post we want to keep you looped in on changes around autosave.
Our product team has continued to focus attention on how we can make invoicing faster and more responsive to improve our customers' experience.
We've now optimised autosave to require less processing power, leading to faster invoice loading and saving.
While we don't have any plans to remove autosave, there is the possibility that we would make updates to improve experiences related to autosave in the future - I've provided links below to ideas that have been raised and remain open for consideration;
- Invoicing - Undo/revert to previous version of an invoice
- Exclude Auto Save from History and Notes
- Invoices - Add invoice number when invoice is Approved
Thanks again for all your feedback and sharing with us in the forums here.
Updated 10 Sept 25
Billie Zeng
supported this idea
·
-
100 votes
Hi everyone, we appreciate and understand the desire to use a credit card for Auto Super payments.
We've looked into the possibility of introducing this feature. However, Australian regulations currently do not support credit cards as a payment method for Superannuation. Until these regulations change we’re unable to develop this feature.
For this reason we’ll be changing the status of this idea to Not in pipeline. We’ll continue to monitor regulations in this area and will revisit this idea if the situation changes. Thank you for taking the time to share your feedback with us.
An error occurred while saving the comment Billie Zeng
commented
Since Xero can't make super payment via credit card, we would like to suggest if Xero can corporate with third party payment that accept credit card payment for super. Similar to payroll, generate a file from Xero and upload to payment platform to make payment.
Billie Zeng
supported this idea
·
Hi we used foreign currency only once but it keeps showing on all report after we downgrade our subscription. We are looking for a solution to remove it as we are no longer need it anymore but we can't find any.