4793 results found
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AU Payroll - Turn off reminder to pay the employees and file the pay run
Allow us to turn off the pop up that shows when posting a pay run. I don't need reminders to pay the employees and file the pay run especially when I do payroll for 20+clients.
3 votes -
UK payroll - Ability to include additional fields in Pension Contribution Report
Xero cannot current cope with companies that have more than one pension scheme. The upload I need to send to the pension provider includes payroll number, pensionable earnings for period, start date and date of birth. It would be useful if Xero had the ability to add these and additional fields if required customised in the contribution report.
20 votes -
New Invoicing - Approve & email + add another option
Hi Kelly, could we have approve + email plus add another invoice on the same option drop down please, saves soo much time 🙂
5 votesThanks for the suggestion! I've made sure to pass your feedback on to the the team, we don't have any immediate plans for this but will be good to build the interest of this here and I can keep you updated if any plans are made.
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Sales invoices - Bulk date change
Could we have a bulk date change please for when we are ready to send a lot of draft invoices or any in awaiting approval (and in the repeating 'payment due date' section)
we rely on the repeating function but its a pain to go in and change them one at a time when there's loads, especially when they copy over into draft aswell, its a mammoth taski.e also an option for '30 days payment due upon receipt of invoice' 😃
6 votes -
New invoicing - Ability to set 'days due' when sending invoice
An option to see how many 'days' due in preview section for the new version of invoicing
Could we have an option in xero please to select 'due 30 days' from when we approve/send an invoice ?
In the classic invoicing when you preview it (before approving and sending it) it would always say how many 'days' it is due as well as the 'due date' this helps as we expect payment within 30 days of the customer receiving the invoice not 30 days from the invoice date.6 votes -
Payroll - Option to view terminated Employees in History/Past dropdown
When viewing historic employees, being able to view the next historic employee would be great, rather than having to come back out of history employees, which only shows the historic employee you have selected, with a drop down list of current employees only, then you have to go back in again to employees/history again to look up the next historic employee
5 votes -
Credit Note - Ability to view contact when in the allocate Credit Balance Screen
When a credit note is approved, the next page that pops up is the Allocate Credit Balance screen. This screen does not state who the customer/supplier is, and when creating multiple credits, it can be hard to recall who each one is to. It would be great to have the Allocate Credit Balance screen displaying the contact of the credit (the reference would also be great, but I have already voted for that one separately).
With the new invoicing re-vamp this would be a great opportunity to increase the information on the Allocate Credit Balance screen too.
4 votes -
Budget - Ability to lock a budget
If budgets could be locked once approved and also history of any changes made. This would be very helpful.
1 vote -
AU Payroll - View Activity account codes
Hi I need a detailed report like the Payroll transaction list report that also includes the account code the amount was posted too. I want to reconcile the journal posting to the Indvidual's so i can see who is incorrectly setup.
2 votes -
NZ Payroll - Option to set automatic pay runs
I have one employee that is paid the same amount every week, it would be great if I could set the pay run to post and file itself every week until further notice. I have an automatic bank payment set up so this would make it so easy - and more importantly it doesn't rely on me remembering.
2 votes -
Bank Feed - Revolut personal accounts
Please please can we have a feed for personal revolut cards
3 votes -
Bank reconciliation - Allow the user to select One, Multiple or ALL bank accounts to show on the reconciliation screen
Bank reconciliation - Add Bank Account Filter. Allow the user to select One, Multiple or ALL bank accounts to show on the reconciliation scr
6 votes -
Checks - Option to exclude country when printing Payee address
When printing a check, it includes the Country Code. Have an option to disable the country code as it is not required to put country code on a letter in the US and the code gets printed on top of the memo field info.
1 vote -
UK Payroll - Simple view xml submission receipt from HMRC
Currently you can only view the official submission receipts and their associated IRmark via an XML file. It would be nice to see this in a more user friendly manner and without all the associated coding tags and data.
3 votes -
Fixed Assets | Depreciation - Update depreciation rate
Would like to add the feature to change the depreciation rate of an asset (not retrospectively) for the book value. would assist in writing off remaining balance of assets and the like. (Xero AU)
6 votes -
Customers settings not prefilling when using "Add ons" with invoicing.
When using an "Add On", the customers settings in Xero do not work when invoice sent to drafts. For example when you click the discount column to pre-fill it won't. The fix is to delete the customers name and re-enter it.
1 vote -
Bills - Automatically apply tracking categories to emailed bills
Hi Xero team , I just try "Automate bill entry", it looks good, is it possible to make it automatic divided into our tracking ? For example we have 1 tracking category with 10 list on that tracking, we would like the bills automatic divided to the 10 list. Is it possible ?
1 vote -
Projects - Add Start and End Times to Invoices
Add Start and End Times to Invoices Created via Xero Projects.
We need to enhance the functionality of our invoicing system within Xero Projects by incorporating start and end times for each task or project. Currently, our invoices lack this crucial detail, which is essential for accurate billing and client transparency. By including start and end times, we can provide clients with a more detailed breakdown of the services rendered and improve the clarity of our invoicing process. This enhancement will also help us better track project timelines and resource allocation.
1 vote -
Reconcilliation feature on liability accounts
Can we have a feature where we can reconcilie liability accounts, for example PAYE and VAT control accounts by entering the balance and selecting all the transactions.
1 vote -
Bill - Add date to Bill item lines
As a single director, I need to create internal monthly bills that contains car mileage, home usage and expensed costs. At the moment I need to create a bill per transaction and two entries per car mileage in order to reclaim the VAT (Crazy!).
Much better to add a simple Bill structure that enables each item to have a date which can then accommodate monthly detailed internal Bills.
It just needs to an optional field (e.g. date) in each item line within the Bill.
The workaround for imported old data is to use the Inventory Code but you can change…
1 vote
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