Settings and activity
39 results found
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21 votes
Joel Cox
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25 votes
Thanks for continuing to share your feedback on new invoicing and your needs in increasing the description field. As mentioned in my last update, currently each line of your invoice can contain up to 4,000 characters within the 'Description' field.
Though we don’t have immediate plans for extending this, our product teams have started some more research to get a deepened sense of our invoicing users for future improvements. If you'd like to share further feedback we'd love to hear from you, through our survey here.
Joel Cox
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14 votesJoel Cox
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519 votes
Hi community, we appreciate many businesses have adopted single sign on with providers like Google, Microsoft Azure/Entra, and Okta to easily streamline logins to many applications and manage operational risk. Our team are staying close to votes and feedback of the idea here, and though we can't commit to development at this time, we will be sure to let you know of any progress toward enabling single sign on
Joel Cox
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30 votes
An error occurred while saving the comment Joel Cox
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11 votesJoel Cox
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2 votesJoel Cox
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12 votesJoel Cox
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11 votesJoel Cox
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119 votesJoel Cox
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78 votesJoel Cox
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291 votes
Hiya team, we had high hopes but unfortunately we've had to put plans for being able to copy & transfer the Capital Gains Tax(CGT) worksheet down for the intermediary.
We still intend to bring focus to this idea over the longer term but will shift this idea back to Submitted for now until we can begin active development. As soon as there's more word to share I'll be back with an update, here
Joel Cox
supported this idea
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223 votes
Hi team, I wanted to share that the recent updates for the Reconcile page have now been released to all users. This includes a search bar at the top of the page and includes filters for date range and amount. This provides the ability to look up criteria of your statement lines and narrow down your search.
You'll also find you can now view more statement lines per page, with up to 50 at a time - You'll find more on this and other updates shared on our blog.
We appreciate the ask on this idea is a search across all statement lines, across all bank accounts. I want to confirm this is not something we have plans for developing at this stage, and I'll move this idea back to 'submitted' so we can continue to track and update you if there is any progress of this, here.
Joel Cox
supported this idea
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553 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.
Joel Cox
supported this idea
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14 votes
An error occurred while saving the comment Joel Cox
commented
There's also a similar issue with the seniors and pensioners tax offset being rounded meanwhile the ATO calculate this to the cent.
Joel Cox
shared this idea
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41 votesJoel Cox
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200 votesJoel Cox
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289 votes
Hello everyone, we want to let you know that we’ve recently released the ability to convert PDF bank statements into pre-formatted CSV files in Xero (Read more on our blog for more information).
Currently, this feature is only available in the US and Canada. We know this tool will also be valuable to other regions and we'll be sure to update you with any new information about it becoming available globally.
For now, we’ll move the status of this idea to ‘Under review’. So keep voting and give us your input on how this feature can benefit your workflow!
Joel Cox
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35 votesJoel Cox
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50 votesJoel Cox
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This is an issue for me as well, multiple employees on different pay rates depending on the day (weekday, Saturday, Sunday, public holiday). The 'multiple of employee's ordinary hours' function doesn't really work as the multiple isn't the same for each employee. This means that you can't setup a pay template as the hourly rate needs to be manually updated every pay run anyway.
Instead, when setting up a pay item there should be the option to tick the 'accrue leave for this earnings rate' box for 'rate per unit' rate types and not just the 'multiple of employee's ordinary hours' rate type. That way Xero would accurately record leave accruals and you could set up a pay template with the correct pay rates for each day, for each employee.
Much time would be saved if this feature worked properly.