Settings and activity
32 results found
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9 votes
Hi team, we want to be upfront that we don't have immediate plans for enabling the ability to create multiple draft pay runs in NZ Payroll.
If this is something you'd like to see developed for NZ Payroll please add your vote here and we will continue to get a sense of the overall interest from community, and can share if there are any plans made.
Kate Smith
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2 votes
An error occurred while saving the comment Kate Smith
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256 votes
An error occurred while saving the comment Kate Smith
commented
I would love to see a column option in the Account Transactions or General Ledger report that shows if there is an attachment (similar to how it does on the bank reconciliation screen) so I don't have to open a transaction to see if there is an attachment.
Kate Smith
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181 votesKate Smith
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121 votes
Hi team, thank you for engaging with us on your needs around auto super. I want to confirm that our product team are aware of your interest in this here.
Right now, there are a few other items that need their immediate attention, so while there are no immediate plans for developing this, it's something they'll continue to review as resource becomes available. If there is any change to share around this we'll update you all through this idea.
Kate Smith
supported this idea
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25 votes
Hi team, we appreciate all your feedback on this and having been listening close to feedback especially since our announcement of our new plans(Ignite, Grow and Ultimate). To align with the new plan names, I've slightly altered the title of the idea here.
Separately in light of giving you an update here🙂 - We understand the importance of being able to make automated super payments when processing payroll with Xero, and we're making changes to our plan line up so you'll soon be able to process automated super payments on all our new business plans. You can read more on our Blog post
Though we don't have an exact date of this change as yet, we'll keep you updated here as more communications of this are shared.
Kate Smith
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681 votes
Hi community, we appreciate this idea has collected a fair amount of votes and commentary. This has all been feedback and taken seriously by our product teams.
Currently, there are ways to record a bad debt in Xero, depending on your tax registration status and how you want the transactions to be recorded in your reports - We have help for this on Xero Central you can draw into.
We don’t have any plans in the near term to expand functionality to develop a button to write off invoices or bills as 'bad debt'. If anything changes in this space, we’ll update you on this idea!
Kate Smith
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131 votesKate Smith
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171 votes
Thanks for your engagement here, Charl. While not a complete solution you may find the use of the 'Home' button on your keyboard helps you quickly navigat back up the page 🙂
Kate Smith
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3 votesKate Smith
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8 votesKate Smith
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88 votesKate Smith
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41 votesKate Smith
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7 votesKate Smith
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3 votesKate Smith
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2 votesKate Smith
shared this idea
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4 votesKate Smith
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31 votes
An error occurred while saving the comment Kate Smith
commented
I agree. As an accountant I would love to see a report that captures all of that information.
Kate Smith
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4 votesKate Smith
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536 votes
Appreciate your input here, everyone. Our team is looking into this idea however, they don't have any dates planned on when they’ll develop the ability to schedule emails.
Totally understand how this feature could benefit your workflow though, being able to schedule an email to send during acceptable hours, so you don’t have to remember!
Rest assured that our eyes are on the ground monitoring your feedback and votes here, so please keep adding them in this thread. For the time being, I’ll move this idea into ‘Under review’ status. And if there's any movement, we'll make sure to come back here and let you all know.
Kate Smith
supported this idea
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Yes! I would love to see this feature. It's a pain to open each transaction to see if there is an attachment.