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4706 results found

  1. AU Payroll - Default pay templates for new employees

    it is very difficult to manually add a " pay template " every time when a new employee is added, so is there any shortcut for that? because when we have more joining every day then it is very difficult to manually add every time ordinary rate and overtime rate and other things again and again in a pay template. please update XERo as soon as possible.

    6 votes
    submitted  ·  2 comments  ·  Payroll  ·  Admin →
    How important is this to you?

  2. Invoices - Ability to set "Ask a question" replies to be sent to the organisation delegated email address

    Currently, when a client clicks on "Ask a question" when viewing their invoice. This message is sent to the staff members personal email that created the contact in Xero rather than the delegated email address the organisation has selected in Email settings.

    What if the staff member no longer works at the company or these emails are being missed as they are not sent to the organisations delegated email?

    27 votes
    10 comments  ·  Accounting features  ·  Admin →
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  3. Trial balance | Cash basis - Show depreciation

    Change to New Trial Balance

    If the trial balance is set to cash rather than accruals I can no longer see the depreciation and accumulated depreciation accounts. This is a pain for clients who report on a cash basis but still have depreciation. These accounts should appear on cash or accruals as this does not effect whether it is claimed in the tax return.

    4 votes
    0 comments  ·  Accounting features  ·  Admin →
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  4. AU Payroll - Include Salary Sacrifice amounts when calculating HECS/STSL deductions

    When a staff member has a HECS debt or other Student Loan selected AND is salary sacrificing - the Student loan amount is only calculated on the GROSS amount AFTER the salary sacrifice however when the staff member has gone to do their tax return, they have a tax bill because the ATO looks at the taxable income as an amount INCLUDING the salary sacrifice so via Xero not enough PAYGW has been withheld - can this be amended?

    3 votes
    2 comments  ·  Payroll  ·  Admin →
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  5. Account Transactions Report - GST period date range option

    Would be great to have an option under account transactions date range for last two months to select to review transactions for a GST period.

    1 vote
    submitted  ·  0 comments  ·  Accounting features  ·  Admin →
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  6. Invoices - Add invoice notes to age receivable report

    Receivable invoice summary- add notes column - if notes are made on why invoice are not yet paid. can we run an age receivables report, that also includes the notes on an invoice please

    34 votes
    10 comments  ·  Accounting features  ·  Admin →
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  7. Contacts - Compact view to reduce white space

    In the new contact view, everything is spread out, with lots of wasted white space (similar to the bills list without 'compact view' toggled, or the list of repeating bills (which doesn't have the ability to be compact in view). I can deal with the info I need to pick a transaction to open being on complete opposite sides of a widescreen by pulling the contact into a new window and reducing the width of that window until it's readable without excessive twisting of the head (a poor workaround for an ergonomics risk, but it's the only one I could…

    7 votes
    submitted  ·  1 comment  ·  Contacts & communication  ·  Admin →
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  8. Project - Feature to use a Task to add cost variations

    The ability to add a Project (Revenue) Variation would be a huge help.
    If one can add a project (cost) variation using a Task, adding a Revenue variation should be achievable in Xero

    3 votes
    submitted  ·  1 comment  ·  Business features  ·  Admin →
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  9. Bank feeds - Import statements from N26

    Can we please get the ability to Import N26 statements into Xero either directly by live feed or by Hubdoc PDF import.

    2 votes
    0 comments  ·  Accounting features  ·  Admin →
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  10. AU Payroll - Add 'Payslips Sent' flag to STP filing screen

    It would be good if you could go into 'Pay Employees' and next to the STP - Filed or not filed it would be good to have 'Payslips Emailed'. I have no way of checking / double checking if I have sent them.

    2 votes
    submitted  ·  0 comments  ·  Payroll  ·  Admin →
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  11. UK Payroll - Support for Operational Sick Pay

    Give the option of adding company sick pay entitlement, which counts towards sick leave, and then when company sick pay is exhausted, revert to SSP.

    8 votes
    submitted  ·  1 comment  ·  Payroll  ·  Admin →
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  12. Projects - See all unpaid bills linked to a Project invoice

    When I assign supplier invoices to a project then charge the client those amounts and get paid, at the moment to then go and pay those supplier invoices after being payed by the client I have to note down all the invoice numbers then go into bills to pay and find all the invoices to create a batch payment. it would be helpful to be able to pay the bills attached to the invoice through the project tab or even be able to select an invoice in the bills tab and have it show all the bills attached to that…

    1 vote
    0 comments  ·  Business features  ·  Admin →
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  13. Any search function in Xero to ignore additional space characters

    For example, the search box does not find results if there is a space at the end of the search term. More often than not, if you are copying and pasting a piece of text with the search term, the device will add a space at the end and most non-technical users will not realise that the cause of no results from the query is due to a space they cannot see. e.g for invoices and products and services

    5 votes
    submitted  ·  2 comments  ·  Business features  ·  Admin →
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  14. Projects: Universal Markup

    Products and materials
    Other packages provide a means to set a default value to mark up items from their cost value then automatically set the sales value accordingly.
    The user would then preset a markup value to be applied across the whole list of items in Products and Services.
    Also, a universal feature to adjust for price increases from a pulldown list of the inventory.

    6 votes
    1 comment  ·  Business features  ·  Admin →
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  15. Payroll UK - Support for Plan 1 and Plan 2 student loans concurrently

    Payroll UK Student Loans
    Some employees can have Plan 1 and 2 at the same time. At present Xero payroll can only deal with 1 plan. The option should exist for an employee to select more than 1 Plan and the correct deductions be made.
    This is how repayments are allocated between Plan 1 and Plan 2 loans
    For the 2023/24 tax year the repayment thresholds are as follows:
    • Plan 1 loans: £22,015
    • Plan 2 loans: £27,295
    If you earn below £22,015 you will make no loan repayments.
    If you earn between £22,015 and £27,295 you will make…

    8 votes
    submitted  ·  1 comment  ·  Payroll  ·  Admin →
    How important is this to you?

  16. AU Payroll - Show mark as paid on the superannuation status page

    It would be very helpful if any super that has had the 'Mark as Paid' applied was also shown on the superannuation status page and also on the Superannuation Payments Report too. It is a collaborative QA, transparancy/visibility thing that would be very helpful given we have clients, BASAgents, Bookkeepers and Accountants all trying to make sure a client meets all obligations so showing this would provide good clear confirmation as to what has occured no matter which 'advisor' with permission logged in - we can all support each other this way.

    1 vote
    0 comments  ·  Payroll  ·  Admin →
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  17. Contacts - display unpaid invoice on top only under client/contact

    Ability: Xero only displaying the unpaid invoice up top under client/contact ----- same as former Xero version - PLEASE change this back it was perfect and it is very much not userfriendly now

    Purpose: quick overview of the account i.e. which invoices are unpaid and what was communicated last

    Current issue: with the new changes all client invoices are displayed on top, this clutters the view and is useless information, the old invoice (old and paid) don't need to be visible on top. The current invoice status is important i.e. what is not paid. It is clutter to display all…

    4 votes
    1 comment  ·  Contacts & communication  ·  Admin →
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  18. Bank reconciliation - Link from the Business menu

    When completing bookkeeping for a client, if you were to go out of the reconciliation tab you have to go back to the dashboard to get back into. I think that if there was a 'reconcile' link in the 'business' tab if would make us more efficient.

    1 vote
    0 comments  ·  Accounting features  ·  Admin →
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  19. Report - Show Opening & Closing Balance, Total Debit & Credit for All Accounts in Columns

    To have a report that can check the information of opening balance, total debit, total credit, and closing balance during the date range for the all the accounts in columns.

    1 vote
    0 comments  ·  Accounting features  ·  Admin →
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  20. Bank feeds - Support for South African payment processors (PayFast, Payflex, PayJustNow, Ozow, etc)

    While our primary business banking account transactions import automatically via a bank feed, the process of importing the transactions from our payment processors/gateways into their respective bank accounts in Xero are manual and add many hours of admin - there is already some integration with these gateways to support payments and this could be extended to include transactions flowing into Xero.

    3 votes
    0 comments  ·  Accounting features  ·  Admin →
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