Payroll number of days in a year changes for new organisations (AU)
Xero has removed the option to choose the number of days in a payroll year for new organisations. The default for all new organisations is a 364 day payroll year, however there is no change for existing organisations.
You can now easily mark sales invoices as paid, generate deposit slips and quickly match deposits during bank reconciliation in Xero- ideal for batch processing of cheques. Batch deposits are also handy if your customers make single payments for multiple invoices.
- Step 1
In accounts receivable, select the invoices that make up the batch deposit. Then select the ‘deposit’ button below.
- Step 2
Select the bank account and enter the deposit reference.
- Step 3
‘Print Deposit PDF’ slip or ‘Email Receipt’.
Faster Spend/Receive Money data entryYou can now enter transactions directly from the Account Transactions tab.
You can now also quickly switch bank accounts when you're working on the Account Transactions tab.
New Profit and Loss report added
A new Profit and Loss report has been added with a clean look and a powerful layout editor, offering editable account groups and formulas. Great if you want to customise your profit and loss.
Export invoices and bills
It's now easy to get your invoice data out of Xero - not just summarised totals, but line-by-line detail. You can export up to 500 invoices, bills, credit notes, prepayments and overpayments to CSV at one time.
Receipts for customer invoice payments
From an invoice payment you can now thank your customers for their business and send or print a receipt. Further to that, you can create standard branding themes and email templates specifically for receipts.
Use Xero's new contact search when you're entering transactions. Simply enter at least three key letters of your contact's name.
There is now improved search for contacts when entering transactions. For example, if you want to find one of your taxi contacts, enter 'taxi' and all your contacts containing taxi in their name appear. You can also search for the primary contact person for your contact's organisation.
New inventory item fields
Do you want to add a different message or a purchase/catalogue code for your suppliers? Now you can tailor the default item description seen by customers or suppliers.
Internet Explorer 8 support discontinued
You can no longer log in to Xero using Internet Explorer 8. If this affects you, please upgrade or switch to a supported browser such as Google Chrome.