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  1. Manual Journal - Ability to set default for 'Show journal on cash basis reports'

    277 votes

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    99 comments  ·  Reports & tax » Manual journals  ·  Admin →
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    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team! We've been following the conversation here and appreciate you taking the time to explain the need for this feature.

    We understand you’re looking for a way to change the default setting for the ‘Show journal on cash basis reports’ checkbox in manual journals, so that it’s unticked, and that having this box ticked by default can create inaccurate cash basis reports, which is particularly challenging when you’re correcting entries or dealing with a high volume of journals.

    We may look into this with a finer lens further down the line, but want to share that there's no immediate works planned to enable changing the default for whether a journal is Cash basis.

    As many of you have noted, right now you'll need to manually untick the box for each journal entry.

    If any change is planned for this we'll be sure to share with you all, here.

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    Finance Manager commented  · 

    Desperately need this. I have payroll journals coming in from a different system and need the journal to be cash off.

    Finance Manager supported this idea  · 

  2. AU Payroll - Set up second auto super authoriser

    281 votes

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    119 comments  ·  Payroll & expenses » Payroll  ·  Admin →
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    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hey everyone, we appreciate a lot of recent activity and trend in this idea especially with Pay Day Super coming.

    As mentioned in my last updated this is an idea our product teams are keeping a close pulse on and we want you to know this is high on our agenda, likely to be picked up later this year.

    While we can't provide any commitments as yet, we'll share another update here as soon as there's progress.

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    Finance Manager commented  · 

    Ability to have more than one person as the approver for Superannuation Automation processing. This will allow contingencies when approvers take leave.

    Finance Manager supported this idea  · 

  3. Invoice Payments - Create ABA direct debit files

    44 votes

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    submitted  ·  12 comments  ·  Invoices & quotes » Payment services  ·  Admin →
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    Finance Manager supported this idea  · 
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    Finance Manager commented  · 

    I’d also like to be able to create an aba file for a receipt batch for loading into bank as a direct debit for bulk customer payments. Rather than having to double handle these by processing the receipts in Xero then manually creating multiple, up to 50+ entries, in the banking software individually. Other accounting software products have this feature. Thanks