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  1. AU Payroll - Leave requests for part time workers that dont work standard hours

    211 votes

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    71 comments  ·  Payroll & expenses » Employees  ·  Admin →
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    Not in pipeline  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hey everyone, we thank you for the detailed feedback on improving how leave requests work for part-time employees in Australian payroll. 

    We understand the value of shifting the task of adjusting hours to employees, freeing up payroll administrators’ time for other priorities and we also appreciate the points raised around accuracy and compliance.

    While we don’t have current plans to deliver exactly what’s been suggested here, our product team is continuing to focus on developing working patterns within AU Payroll. Based on what we’ve seen in other regions, this'll likely address many of the needs discussed here.

    We’ll move this idea to Not in pipeline for now, but we’ll keep you posted on any updates that could help achieve what’s being asked.

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    Luke van der Beeke commented  · 

    This is a no brainer and is an absolute necessity

    Luke van der Beeke supported this idea  · 

  2. Purchase Orders - Show partial amounts billed

    276 votes

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    112 comments  ·  Purchase orders, bills & inventory » Purchase orders  ·  Admin →
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    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thanks for the response and continued support in this idea, everyone.

    Work for partial billing of a purchase orders is taking shape. ✨

    To give a taster of what this'll look like - when you create a bill from a purchase order you'll be able to enter the amounts of each item you'd like to bill, and your Approved purchase order will show the amount of each item Billed.

    I'll come back to share as soon as the feature begins roll out!

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    Luke van der Beeke commented  · 

    I run a consulting business. We issue large PO's for a given project and then receive multiple supplier invoices against the same PO. We have no way of tracking. This is a basic feature and I am stunned it's not available. We need to be able to show partial invoicing against PO's.