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  1. 44 votes

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    Mike Eggleston supported this idea  · 
  2. 97 votes

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    Hi everyone, thanks for feeding back to us here. Understand the rationale for wanting to be able to apply discounts on bills in Xero, similar to how you can with Sales invoices. This is something our team would like to develop into bills, however there are a few other important pieces of work that need attention first. So, for the time being we'll leave this as Submitted but as soon as there's movement we'll update you of any change through the idea here. Thanks!

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    Mike Eggleston commented  · 

    This is a standard feature in most other software. Not sure why Xero cannot handle early pay discounts.

    Mike Eggleston supported this idea  · 
  3. 27 votes

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    Mike Eggleston commented  · 

    Agree with all of the comments. This is a standard process that should only list the total invoice with 1 line item per invoice.

    Mike Eggleston supported this idea  · 
  4. 35 votes

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    Mike Eggleston commented  · 

    This feature is really needed to keep the contacts organized efficiently. Not being able to see the group on the contacts page makes it very time consuming to review the group assignments.

    Mike Eggleston supported this idea  · 
  5. 11 votes

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  6. 189 votes

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    Hi team, we want to acknowledge your feedback and the needs you’ve expressed for being able to view the transaction line description in the account transactions report.

    While we appreciate not the news you’re hoping for here - we want to be honest with you all that there are no plans at this stage to change the behaviour of this report.

    We appreciate there can be some confusion of what is shown as it does differ based on the account and the line’s origin. We have added detail within our Xero Central article, but I’ve also noted below for ease of reference.

    • For accounts receivable, accounts payable, bank accounts, and tax account, it shows the contact’s name.
    • For all other accounts, it shows the contact’s name and the item line description.
    • As manual journals don’t have contacts, it shows narration and description.
    • For wage payments, Payroll Employee displays in…
  7. 53 votes

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    Hi everyone, thanks for sharing your feedback on payroll tracking. We understand some of you want to see gross wages, tax and super broken down by department and timesheet categories.

    In May 2025 we released an update which allows super and leave to be allocated to employee groups, which helps track full wage expenses across departments or cost centre.

    As you’re aware, our timesheet reports can be filtered by tracking categories, however the reports summarise hours rather than a total wage breakdown.

    We've shared this idea with our product team. We really appreciate the feedback however further payroll tracking features are not in the near term roadmap so we'll update the status to Not in Pipeline at this time.

    We’ll continue to monitor your interest and feedback as we plan future improvements to Payroll reporting.

  8. 33 votes

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  9. 63 votes

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  10. 103 votes

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  11. 9 votes

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    Mike Eggleston shared this idea  ·