Skip to content
← Share and support customer ideas for Xero

Settings and activity

2 results found

  1. UK Payroll - New Starters and Leavers payroll report

    41 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    4 comments  ·  For small businesses » Payroll  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    An error occurred while saving the comment
    Marcus O'Brien commented  · 

    Yes please, or just add join and leave date on employee contact details report etc.

    Marcus O'Brien supported this idea  · 

  2. Bills - Add a second Reference field

    164 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    submitted  ·  95 comments  ·  For small businesses » Business features  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    An error occurred while saving the comment
    Marcus O'Brien commented  · 

    It needs at least a billion. I now have to direct Xero emails to junk as the notifications for people requesting this are getting ridiculous.

    An error occurred while saving the comment
    Marcus O'Brien commented  · 

    ... just to add, one of the great features about Xero is how it syncs with so many other systems. So having the ability to reference a sales order number on our sales invoices, and a purchase order number on our bills, generated on a separate system, is really critical if any kind of audit trail is to be maintained. We have it for sales, just need to do the same for purchases.
    Thanks team!

    An error occurred while saving the comment
    Marcus O'Brien commented  · 

    Indeed - I import bills from another system and each has a unique PO number. I only have the option to use this for the bill reference to enter the supplier invoice number - not both. This is in contrast to the invoice screen. I need to enter both PO & supplier invoice numbers or I cannot reconcile them!