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  1. AU Payroll - Code leave to account other than Salary and Wages

    30 votes

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    12 comments  ·  Payroll & expenses » Payroll  ·  Admin →
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    Accepted  ·  AdminDavid Reynolds (Admin, Xero) responded

    Hi everyone, we completely appreciate wanting more visibility into the separation of leave types and wages so you can get a clearer picture when reporting on payroll costs.

    As you’re aware, leave is currently coded to the same expense account as the employees ordinary earnings rate.

    While our product team agrees this would be a useful distinction, this isn't something we have planned at this point. We’ll continue to monitor interest in this request and will be sure to update this thread if our plans change.

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    Christine Lewis commented  · 

    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

    Christine Lewis supported this idea  · 

  2. Profit & Loss - Ability to delete line items when creating custom Profit and Loss reports

    17 votes

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    3 comments  ·  Reports & tax » Reporting  ·  Admin →
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    Gaining Support  ·  AdminAnis Anuar (Admin, Xero) responded

    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.

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    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  · 

  3. Bank Reconciliation - Repeating spend & receive money transactions

    161 votes

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    48 comments  ·  Banking & chart of accounts » Reconciliation  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    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.

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    Christine Lewis commented  · 

    Yes please