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  1. 53 votes

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    Hi community, we value your engagement in product ideas here. As you may have seen we've recently rolled out a new send experience in new invoicing. 

    With this new side-by-side view you'll find you can also CC and BCC other emails 🎉

    While this feature is contained to new invoicing atm, we'll look at applying a similar experience to other areas of Xero that you can send from in the future, so we'll keep you updated of any further developments for this here. Thanks!

    Rachael Williams supported this idea  · 
  2. 58 votes

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    Rachael Williams supported this idea  · 
  3. 4 votes

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    Rachael Williams supported this idea  · 
  4. 207 votes

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    An error occurred while saving the comment
    Rachael Williams commented  · 

    This would be very usefull to have for our Not For Profit clients. Making a list of what reciepts need to be found before audit currently takes so much time.

    Rachael Williams supported this idea  · 
  5. 202 votes

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    Rachael Williams supported this idea  · 
  6. 47 votes

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    Hiya everyone, as you may have seen we've released a new version of the Payroll Activity Summary report for AU and UK versions of Xero payroll. While it's still not possible to select multiple individual employees to run in this report, what you can do is run the report for an Employee group.

    At this time we don't have plans for developing the ability to select and run the report for multiple employees, however we'll continue to track this here and update if there's any progress.

    Rachael Williams supported this idea  · 
  7. 18 votes

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    Rachael Williams commented  · 

    It would be nice to be able to be able to generate seperate ABA files to pay different employees from different bank accounts.

    One of our clients has 3 different locations, that each have a different bank account, with several employees at each location and would like to be pay Location A's employees from Location A bank account, etc.

    Currently it seems like the payrun ABA files generate useing the bank account set in the payroll organisation settings.
    It would be nice to be able to either:
    - choose what bank account to use when generating the ABA file, similar to how you can choose which bank account when batch paying bills.
    - Set each payroll calendar to use a bank account. Eg Calendar "Weekly Location A" uses Location A Bank account, etc
    - Set different bank accounts to different Tracking Catagory employee groups

    Rachael Williams supported this idea  ·