Settings and activity
3 results found
-
30 votes
Thanks for sharing this idea on coding leave to an expense account other than the employee's ordinary earnings rate. It’s been a little while since this idea was raised, we can see it's been steadily gaining support.
To help your idea gain traction, please share it with colleagues so they can vote for it too. The comment section is also open for all members to share how this feature would improve their Xero experience
An error occurred while saving the comment
Christine Lewis
supported this idea
·
-
17 votes
Thanks for adding your feedback and votes to this idea. We understand the requests for the ability to delete line items from custom Profit & Loss reports, and we can see how this could help streamline reporting for some workflows.
The idea is currently in the Gaining Support stage, which means it’s open for the community to vote on and comment. These insights help our team gauge interest and guide future development priorities.
Feel free to keep sharing your thoughts or use cases to add more context.
An error occurred while saving the comment
Christine Lewis
commented
Yes, crucial for me and a real time saver. The Board doesn't want line-on-line just the broad categories and massaging it in Excel every time eats up my time. Please consider. Thanks
Christine Lewis
supported this idea
·
-
160 votes
Hi team, we appreciate your engagement in the idea here however we want to be open that we don't have any plans for developing repeat spend or receive money transactions atm.
If you have the suggest previous entries option turned on in your bank account, you may find that overtime Xero suggests create transactions based on your previous reconciliations.
Alternatively, you could look to create bank rules for these scenarios where Xero will pick up commonalities in your rules to your statement lines and help with reconciliations.
An error occurred while saving the comment
Christine Lewis
commented
Yes please
It would be helpful to be able to select Expenses - Provision for Annual Leave .. better still it would be excellent to be able to allocate to Bal Sheet Liability account - if that complies with STP2