Settings and activity
4 results found
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566 votes
Hey everyone 👋thanks so much for your ongoing feedback and commitment to supporting this idea.
We understand the need for a straightforward process to download all payslips at once, particularly for WorkCover claims or employee requests where multiple payslips are required. We’re excited to let you know that our product team is now actively working on a solution to allow bulk downloading of payslips.
In the meantime, you can use the Payroll Activity Details report to get a detailed breakdown of each payslip. It's also worth noting that employees can access and download their own payslips directly through the Xero Me portal.
We'll keep you updated on our progress right here. 🙂
An error occurred while saving the comment 
Lewis Price
supported this idea
·
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69 votes
An error occurred while saving the comment Lewis Price
commented
We changed to XERO in Feb 2021 and we raised this as a massive issue at the time. We have managed to live with out back orders etc however, we are using excel which is a horrific state of affairs. We played around with re-raising new orders for the back orders but all of this is additional resource which we never had to do.
If 8 of 10 are delivered it used to be so easy to see....
An error occurred while saving the comment Lewis Price
commented
Guys,
This is the same issue that has been around for 3 years. This was said to be getting fixed in 2022....
Please can we get an ETA on this!
Thanks,
Lewis -
243 votes
An error occurred while saving the comment Lewis Price
commented
This issue is outstanding for at least years.
Last year assurances were given that this would be in the development stream for 2022. I wasn't hopeful.
The lack of input from XERO in this area which causes such pain is crazy.Not being able to clearly identify what is still outstanding from a part delivered order is crazy.
We are in a time whereby there is supplier disruption everywhere and I fell like I am running blind using XERO.
We have gone back to a whiteboard to track orders! Absolute madness!
Come on XERO please fix this!!!!
An error occurred while saving the comment Lewis Price
commented
I would say I can't believe this is still an issue... however, this has been my reality for 3 years since we moved to XERO.
I can't keep any trace of back orders (non-delivered items). It is really quite unreal! So its back to the drawing board (or actual physical WHITEBOARD) .
We were promised 18 months ago that there would be something within 2022. 9 month in and I don't see this happening again.
So...... XERO team are you actually going to do anything in this space???
An error occurred while saving the comment Lewis Price
commented
Guys,
This is the same issue that has been around for 3 years. This was said to be getting fixed in 2022....
Please can we get an ETA on this!
Thanks,
Lewis -
59 votes
Hi community, we want to update you that we've recently released the ability to include Purchase Orders (PO) through Payable Invoice Summary report. If you expand the side panel on the left of the report and select the 'Outstanding purchase orders summary' report, this will automatically display all Bills, Credit Notes and Purchase Orders and group them by Contact for you. You can use the total row of each contact to infer the remaining balance.
We're aware this may not directly show the information that you’re asking for here, so we'll keep the status idea as it is and we’ll let you know if there’s any further updates.
An error occurred while saving the comment Lewis Price
commented
Guys,
This is the same issue that has been around for 3 years. This was said to be getting fixed in 2022....
Please can we get an ETA on this!
Thanks,
Lewis
Any further update here? Still looking for this in AU..