Settings and activity

8 results found

1. UK Payroll: Calculate gross from net

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   submitted  ·  9 comments  ·  For small businesses » Payroll  ·  delete…  ·  Admin →
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   Ahmez Acharaz supported this idea  ·  13 April, 2024

2. UK Payroll: Option to have regular earnings as days instead of hours

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   submitted  ·  5 comments  ·  For small businesses » Payroll  ·  delete…  ·  Admin →
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   Ahmez Acharaz supported this idea  ·  13 March, 2024

3. Remittance Advice - Send from the new Direct Bank Transfer screen

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   submitted  ·  1 comment  ·  For small businesses » Business features  ·  delete…  ·  Admin →
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   Ahmez Acharaz supported this idea  ·  07 March, 2024

4. Account Transactions report - Include project column

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   submitted  ·  20 comments  ·  For small businesses » Accounting features  ·  delete…  ·  Admin →
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   Ahmez Acharaz supported this idea  ·  07 October, 2023

5. Bank Rules - Report to review bank rules and their application

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   submitted  ·  8 comments  ·  For small businesses » Accounting features  ·  delete…  ·  Admin →
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   Ahmez Acharaz supported this idea  ·  01 October, 2023

6. Repeating Invoices - Day/Date placeholder option

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   submitted  ·  20 comments  ·  For small businesses » Business features  ·  delete…  ·  Admin →
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   Ahmez Acharaz supported this idea  ·  31 July, 2023

7. Expenses - Specify approver for expenses

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   submitted  ·  56 comments  ·  For small businesses » Business features  ·  delete…  ·  Admin →
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   Ahmez Acharaz commented  ·  26 November, 2022  ·  Edit…  ·  delete…

   This is critical for our organization. I hope Xero resolve this soon

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8. Xero Expenses - Combine Expenses into a single claim

   78 votes

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   21 comments  ·  For small businesses » Business features  ·  delete…  ·  Admin →
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   submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

   We appreciate the support in being able to combine multiple expenses, here. 

   
   

   At present, this isn't something we have planned, but we'll continue to keep a pulse on the interest for this here. 

   
   

   Currently, from the web there is an option to 'Approve all' expenses for a single employee. 🙂

   Ahmez Acharaz supported this idea  ·  22 October, 2022