Settings and activity
46 results found
-
60 votes
Christine Irvine
supported this idea
·
-
61 votesChristine Irvine
supported this idea
·
-
251 votes
Hi everyone, thanks for voting and your detailed comments on this idea.
We understand the challenge of having to navigate away from the approval screen to find an employee's leave balance. Providing this information directly within the approval screen could streamline the process and reduce the risk of approving leave that results in a negative balance.
The good news is that our product team's reviewed this idea and recognise the value it would deliver. It's something they’d like to work on in the long term. It's not on the roadmap just yet but we'll update you when we're able to bring more focus to this idea.
Christine Irvine
supported this idea
·
-
137 votes
Hi everyone, we have an exciting opportunity for a few customers to meet some of our Xero team who are working hard to improve payroll for you.
You'd get a chance to tell us your honest experience with using Xero for payroll, as well as get a tour of the Xero London office!
If this sounds like something you'd be interested in and are available on Monday Sept 30, 1:45 - 3:15pm and could come into our Xero London office, add your details through our form.
Spaces are limited so sign up as soon as you can.🙂 If you don't get the chance this round our team may reach out when another opportunity arises.
Christine Irvine
supported this idea
·
-
20 votes
Just wanted to touch base regarding this idea as it's been a while since we've posted an update.
We've reviewed your comments and can see the that this idea has been steadily gaining support.
Whilst this idea isn't currently on our product team's roadmap, we're monitoring the activity and will keep you updated on the way.
Christine Irvine
supported this idea
·
-
36 votes
An error occurred while saving the comment An error occurred while saving the comment Christine Irvine
commented
I didn't realise this wasn't the case- only when I get repeated callbacks from customers asking which invoices on the month's bills have been paid!! Surely a remittance should include this as standard??
Christine Irvine
supported this idea
·
-
16 votesChristine Irvine
supported this idea
·
-
28 votes
An error occurred while saving the comment Christine Irvine
commented
I just add overtime hours as a thing in the payslip template part, I also have travel time in there and things like sick or parental leave- this then adds it to the dropdown list in xerome
-
4 votesChristine Irvine
supported this idea
·
-
6 votesChristine Irvine
supported this idea
·
-
13 votesChristine Irvine
supported this idea
·
-
6 votesChristine Irvine
supported this idea
·
-
12 votesChristine Irvine
supported this idea
·
-
30 votesChristine Irvine
supported this idea
·
-
115 votesChristine Irvine
supported this idea
·
-
618 votes
Hi team, thanks for staying engaged with us here. From your feedback our product teams clearly understand there are legitimate use cases and scenarios in which you’d like to be able to simply unapprove a bill.
While seemingly simple there is a bit of underlying work that needs to be done within Bills to enable us to build this functionality - As you’ll have experienced within the Bills list view - we’re in the process of uplifting the pages in Bills with updated technology that’ll unlock our ability to develop features like unapprove.
So, while it’s not in our roadmap atm, we’re tuned in here and will continue to assess how we may solve this as we plan our future roadmap. I’ll make sure to share any progress with everyone here.
Christine Irvine
supported this idea
·
-
1,327 votes
Thanks for your continued engagement and valuable feedback on this long-standing idea, everyone. We've been carefully reviewing your comments and want to acknowledge the clear sentiment of frustration regarding the current limitations around managing multiple addresses for contacts, particularly for invoicing and delivery purposes, and that this is a critical feature to many of you.
We want to share an update on our progress here - We're pleased to confirm that the foundational work for handling multiple addresses has been completed within the Contacts area of Xero. This was a crucial first step. Building on this, now that all customers are on the new invoicing experience our product team has moved into the discovery phase for adding multiple addresses directly within invoicing. This means they are actively exploring the best way to implement this functionality to meet your needs effectively.
We appreciate your patience as we work through the complexities…
Christine Irvine
supported this idea
·
-
854 votes
Hi everyone, our product teams are continuously reviewing and reprioritising their roadmaps for future work and although we don’t have any plans to change the credit application process this year, this is something we will investigate more closely in 2026.
As we begin to explore work for enabling credit notes in the bill payments flow, we’ll reach out for input to help us shape the design and approach so we cater for the widest possible requirements. Thank you all, and we’ll be back to share when exploration starts.
Christine Irvine
supported this idea
·
-
9 votesChristine Irvine
shared this idea
·
-
73 votesChristine Irvine
supported this idea
·
Please please please is there a way I can do this? My suppliers whom I have multiple invoices from per month need to know exactly which ones I’m paying, not just a total amount.