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  1. Can you please add a link to Payroll Reports under the Payroll Section. It's a simple change that would make Payroll a true one-stop shop.

    1 vote

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     ·  0 comments  ·  Payroll  ·  Admin →
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  2. History and Notes - Invoice

    Noticed that when an invoice was sent it doesn't reflect the action undertaken as "Sent" instead it posted as "Edited". And it's happening twice on that particular date, once the invoice was open & sent.

    Am wondering if this is the correct forum I have to share what's happening with our account. If not, my apologies. And I need some help with regard to the matter.

    5 votes

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  3. When going to Payroll -> Pay Employees -> (inside your payrun) -> (Inside an employee's pay)
    There is an option to drop down the list of employees included in the pay-run to change between. Could this be made much bigger please.

    Same goes for teh Drop-Down in the Employee Setting Pay-Template tab

    1 vote

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  4. As I am an external accountant to several client, each with several pay-calendars across numerous entities, I would much appreciate if the ABA files (much like pdf reports) could be given a naming convention that ties the ABA clearly to entity, and pay-calendar when I screen through my downloads.

    2 votes

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     ·  1 comment  ·  Payroll  ·  Admin →
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  5. We need to be able to account for annual leave transactions in the general ledger but Xero does not currently facilitate this. Is there any chance that an update will be done which will allow this? I know that this has already been raised but it is baffling as to why a basic payroll/GL integration is lacking.

    1 vote

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  6. Printing Bills in Xero do not show GL Account numbers, This is frustrating when you have larger Bills you would like to use as a template for GL codes

    1 vote

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  7. Allow users to attach a file to their timesheet entry so they can take a picture of the job they are working on and attach it to their timesheet entry

    1 vote

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  8. Filter the bank reconciliation by spend or received

    Simple to complete the debtors first / or creditors

    1 vote

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  9. Bills - Include functionality in Xero to print bills with tracking categories of bills in the print PDF function

    1 vote

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  10. Can you please consider adding an option under Employee> Leave to sort by employee first name. You already had an option to sort by surname however it would be great to also be able to sort by first name. Thanks

    1 vote

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  11. Option to be able to view payslip in employee file rather than having to download

    8 votes

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  12. You should be able to create a Bill Credit note directly from the FILES folder of your profile. This way when you go in to check the Credit note, you can create it straight away, rather than have to go out, in to Bills, and then have to create it from there.
    OR when you send an 'invoice'/attachment through to your draft bills, you should be able to change it to be a bill credit note rather than a bill

    2 votes

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  13. Xero allows us to choose whether or not we show decimals in an Income Statement. We believe showing 2-decimal places on revenue and expenses to be unnecessary, but feel it is VERY important to show 2-decimals on the % of revenue. It is better to show .04% than .00% and .05% than 1%. We would like to see Xero separate the option of decimals between numbers verses percentages so our clients can have a clear grasp on their performance.

    4 votes

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  14. Save and Next option for Timesheet approval.

    Rather than having to go back to the beginning for each and every timesheet approval you should be able to save and view next in the same way you can with bills.

    3 votes

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  15. Should have a warning Pop Up before posting the pay run, there are draft timesheets for that pay run.

    2 votes

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  16. Items - under Latest Transactions, include quotes, draft invoices and purchase orders.

    1 vote

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  17. Inactive casual employees, so they do not show up all the time on the pay runs, and you do not have to click on the check box each time.

    Also adding a 6-month and yearly payment option as quarterly is too often.

    1 vote

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  18. Dear support team,

    I use Zero mostly to run payments and upload them in the bank system. I am trying to make my work easier as currently Zero has very limited features and I have to do a lot of work manually. I need to be able to download payments files from Zero in CSV or XML format and then automatically upload them in bulk in our bank system. The upload must be done in the right bank account and show our account number, the beneficiary, the amount of payment, currency, value date, status of the payment file and, most…

    1 vote

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  19. Sales Invoice - Bulk create Sales Invoices is possible with the import of the csv file, however, the invoices entered is not marked as paid, so we either mark them all paid on one especific date (bulk payment) or go in each one of them and enter the payment...

    Going in each one is impratical, and bulk paying all, lets say, at the end of the month is ok, but not right.

    We would love to create and mark the invoice as paid in one go, just like with the import precoded bank transactions...

    That would help a lot, as…

    2 votes

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  20. Could you please consider adding the feature of adding and processing auto superannuation payments from each finalised payrun (eg button next to "File" that would prefil the contributions in the payrun and further to authorisation). A number of clients are asking for a payday super feature, and adding this feature directly from the payrun will minimise the number of "clicks" and processing time. This also would be a hot topic if moving to compulsory payday super.

    3 votes

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