Settings and activity
4 results found
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38 votes
Hello everyone, we appreciate you engaging with us about this topic. To clarify, we acknowledge support in this idea has arisen from a new requirement from the ATO that means large orgs that withhold over $1M annually to submit PAYGW weekly via STP.
While we appreciate why you'd like to automate this flow of information from Payroll to BAS within Xero there are two current options;
- Within Payroll settings you could untick “Reportable as W1 on Activity Statement” so your payroll data is not included in BAS, or
- Manually remove the W1 and W2 figures from your Activity Statement to lodge activity statements for clients that are submitting weekly PAYGW.
This idea is on our product teams radar, however we want to be upfront that at this stage we don't have any plans for developing an automation of these fields.
We'll continue to monitor this idea closely, and share if…
An error occurred while saving the comment 
Alison Anstee
supported this idea
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751 votes
Hi community, we appreciate your continued feedback on having different default email addresses for various transaction types in Xero contacts, and the manual steps involved to ensure you're communicating with the right person for different purposes.
Currently, one way of managing this in Xero would be to include every additional person on a contact record in emails, and then removing those that aren't required when sending each transaction. However we totally get this isn't the ideal solution.
While being able to set different email addresses for differing transaction types is something we want to address longer term, like the idea for multiple addresses work for this feature requires cross-collaboration between teams in order to achieve.
Once the multiple addresses feature is live this is something we'll be able to consider more closely and provide further updates on.
We do regularly review all ideas here, and your input is vital. We'll…
An error occurred while saving the comment Alison Anstee
commented
Could this idea be implemented on both the Customer and Supplier profiles please. We need to email purchase orders and remittances to separate departments.
Alison Anstee
supported this idea
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61 votes
Hi team, we appreciate interest and why you may want to copy documents from a source transaction when creating a bill.
We want to be open that this isn't something we have immediate plans for developing. For the time being we will continue to watch the support this idea builds closely here. If there is any progress we'll be sure to let you know
Alison Anstee
supported this idea
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An error occurred while saving the comment Alison Anstee
commented
This absolutely needs to be implemented, please.
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17 votes
An error occurred while saving the comment Alison Anstee
commented
In addition to attaching files to an asset, I would like to be able to see on the main screens, Draft / Registered / Disposed that the file is attached, just as you can see this in the Bills screen.
I too would love to see this: It would be great if when downloading the ABA file for fortnightly pays it also included the PAYGW payment to the ATO for those being changed to large cycle.