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549 votes
Hey community, 👋 thanks for all your support on this idea, I’m pleased to let you know that this has been delivered for UK Payroll initially! It includes the ability to select the date range you’re interested in, and check boxes to either select all results or multiple. Then you can download your selection as a single PDF of multiple payslips.
For users in AU and NZ we know this is a highly anticipated feature, however to be open this is not any immediate plans for those teams so we’ll leave this idea open. While we appreciate it doesn’t help employers needing bulk downloads, employees can be invited into the Xero Me portal to self-serve payslip collection.
An error occurred while saving the comment 
Lewis Price
supported this idea
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65 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 -
230 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 -
53 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..