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  1. 92 votes

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    Melissa Iland supported this idea  · 
  2. 45 votes

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    Melissa Iland supported this idea  · 
  3. 373 votes

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    Hi everyone, though there isn't any progress to share on this idea we do want to provide and update for you all and thank you for engaging with us about this here.

    We understand the desire and needs for being able to change or set a separate reply to email address when sending from your Xero organisation.

    We're continuing to make improvements to sending of invoices in Xero however at this point our roadmaps does not extend to the email settings specifically.

    This continues to be an area we're interested in diving deeper into in the long term and we'll be sure to share as soon as there's movement.

    For the time being the only way to change the Reply-to email is to update this on the email settings screen prior to sending your transaction and change it back post sending. Thanks

    Melissa Iland supported this idea  · 
  4. 93 votes

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    Melissa Iland supported this idea  · 
  5. 237 votes

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    Hi everyone, thanks for your feedback and votes on adding birthday notifications to Australian payroll - we understand how this could help with team celebrations and managing age-based award rate compliance.

    After reviewing with our product team, this feature isn't currently on our roadmap, and we'll update the status to 'Not in Pipeline'. Right now, setting up an external calendar could help you track these important dates.

    We appreciate you all taking the time to share your feedback with us, and will continue to watch the traction this idea receives through Votes. If there is any change, we will share an update here. 

    Melissa Iland supported this idea  · 
  6. 107 votes

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    Hi everyone, thanks for your feedback on this idea. We appreciate you sharing how important accurate leave accruals are for managing payroll when employees work at different rates across various days or departments.

    While we aren't able to add this to our roadmap right now, we want to make sure you are aware that it is currently possible to set up leave to accrue on more than one earnings rate.

    As mentioned in this thread, the key is to set the Rate Type for these additional items to "Multiple of Employee's Ordinary Earnings Rate".

    Please refer to our support article Set up overtime or earnings that accrue leave for a guide on how to do this. We'll keep this thread active for future feedback.

    Melissa Iland supported this idea  · 
  7. 29 votes

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    Hi everyone, we appreciate the feedback here and are continuing to track the interest.

    While this isn't something we have direct plans for right now, we will continue to consider this as we develop our bill payment experiences.

    I'll share if there are any updates.

    Melissa Iland shared this idea  · 
  8. 172 votes

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    Hi everyone, we appreciate the input that you’ve all contributed to this idea, and understand the extra work coding a bank transaction to the wrong account can create.

    To be upfront, this idea is currently Not in the pipeline. While we see the value this feature can bring, it's not something the product team is actively working on or planning in the near future.

    In the meantime, the current workflow using the Remove & Redo feature allows you to delete the transaction from the incorrect bank account and re-enter it in the correct one.

    We know this isn’t ideal, but it’s the most reliable option for now.

    We’ll continue to monitor votes on this idea. Your support helps us better understand where improvements are most needed.

    Melissa Iland supported this idea  · 
  9. 21 votes

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    Melissa Iland supported this idea  · 
  10. 59 votes

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    Melissa Iland supported this idea  · 
  11. 20 votes

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    Hi team, returning to the idea here there are some updates we'd like to share that may accommodate some users needs here.

    You can now Upload bills to your organisation where Xero will read and capture key details of your file to create a draft bill. Saving you manual entry. Once your draft bill is created you can quick view (click the eye icon) and edit details of the Bill before approving including the ability to edit and add details of your contact on the fly.

    When editing a contact you'll be able to add or edit details including Contact name, Email, Phone, Delivery and Billing address.

    This isn't currently possible when manually entering bills and we'll leave this idea open to continue tracking and updating you through.

    I've also created a new idea to get a sense of interest in being able to add supplier bank details on the…

    Melissa Iland supported this idea  ·