Settings and activity
3 results found
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139 votes
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Lisa Ash
commented
This is critical. Our organisation would utilise this reference space to add a job reference. At the moment - job reference is added to the bill number reference and causes issues with duplicated bills and payments. As stated in other comments it is already available on the Sales invoice and needs to be available when entering bills.
Lisa Ash
supported this idea
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673 votes
Hi everyone, we thoroughly appreciate all the interest and detail of where and why you'd like to attach files to employees in payroll.
As many will be aware, the team have been making a lot of changes across Payroll to accompany local regulation & compliance such as STP phase2.
With much of this work still on-going, we want to be open that there are no plans at present for this development. It is top of mind for the team, and will be reconsidered when resource becomes more available however we wanted to share and set expectation for the near term with you all, here.
Lisa Ash
supported this idea
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27 votes
Hey community, thanks for your sharing and supporting this idea.
We wanted to share for those that may not already know - right now you can combine multiple bills to mark them as paid in a single batch payment? Bills display separately in Xero, but bills for the same supplier are combined in the payment file, so each supplier receives a single payment and reference. Appreciate that this may not help for all workflows of those who voted for this idea so we'll continue to monitor interest and feedback on the idea.
Lisa Ash
supported this idea
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Why is this so hard? Surely adding a 2nd reference field is more important than "fixing" the contacts page, which has only made using contacts page a less efficient process. Not happy Xero!!!