Settings and activity
1143 results found
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18 votes
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Freya Pieroz
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2 votesFreya Pieroz
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177 votes
An error occurred while saving the comment Freya Pieroz
commented
I'm running three weeks worth of weekly payroll for one client today, with the client's permission, because neither of us wants to be in the office in between Christmas and New Year's. I'd really like to schedule the payslips to automatically send on the day that the payments are scheduled for.
(Payslips that aren't sent within 24 hours of payroll payment day are breaking employment law; me working while I'm on annual leave breaches my contract. Basically, I currently have no option available to follow all legal requirements)
An error occurred while saving the comment Freya Pieroz
commented
Fair Work Australia says payslips are to be sent within a day of payday - we like to queue up payroll so as much as possible runs automatically over Christmas, when we're all on leave, but payslips being required to be sent within a day of payday means that we can't, for example, create a payroll to be paid on 28/12/22 and then go on holiday - someone has to log in while they're visiting family just to send the payslips.
Freya Pieroz
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11 votesFreya Pieroz
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15 votesFreya Pieroz
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3 votesFreya Pieroz
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25 votes
An error occurred while saving the comment Freya Pieroz
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The sending of payslips (within 1 day of recorded payment date) is a legal requirement here in Australia. I would like a report that lists any payslips that have not been sent, so I can quickly check if my clients have done what they are supposed to have, and rectify it if not.
Freya Pieroz
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3 votesFreya Pieroz
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4 votes
Thanks for the feedback about our forums here themselves, Freya.
Appreciate wanting to get a view of the ideas you've started.
It's not possible on the platform itself currently, however if you select the option to 'Export my data' from your Settings and Activity page you'll receive a few files, one of which is a CSV of all the ideas you've started and the URL to be able to view these online
Freya Pieroz
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13 votesFreya Pieroz
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24 votesFreya Pieroz
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15 votes
Thanks for your support here, everyone. Appreciate there is some interest in this from people emailing bills to their organisation, or importing via a 3rd party application.
We wanted to share a recent change we've made for those using eInvoicing - invoices received via Xero's eInvoicing will apply Contact defaults (such as a set default 'Purchase account) when creating the invoice in Xero. 😁
Freya Pieroz
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68 votesFreya Pieroz
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672 votes
Thanks for staying connected with us here in product ideas, team. As many will have noticed, our new Fixed Assets experience has been released to most users now. I'm happy to share that development for attaching a file to Fixed Assets in this new experience is moving along. We're hoping to have this delivered to everyone over the coming weeks, and I'll share more detail once it's here in where and how you can atta h a file to an asset 🙂
As this feature is limited to the new experience, if you have an AU business that uses pooling and is still working with the older version of Fixed Assets this feature won't be available until we move you across to the new experience.
Freya Pieroz
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9 votes
An error occurred while saving the comment Freya Pieroz
commented
The lack of this function is really annoying. Redoing it every time instead of only when it changes leaves us more vulnerable to human error.
Freya Pieroz
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18 votes
An error occurred while saving the comment Freya Pieroz
commented
It would be really great to be able to pay payroll (and associated costs) direct from the correct cost centre, instead of having to calculate every pay how much needs to be transferred from each cost centre to the account from which payroll is being paid
Freya Pieroz
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26 votesFreya Pieroz
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1 voteFreya Pieroz
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10 votesFreya Pieroz
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2 votesFreya Pieroz
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When I create a batch payment for multiple bills to a single vendor, Xero currently groups all those payments into one when creating the .aba file and labels the grouped payment with the payment reference from one of the payments in the batch.
I would like to be able to create an .aba file with each separate bill paid on a separate line with a separate payment reference, to make it easier for the vendor matching those payments to the bills they sent us. Especially since sometimes, when I am sending payments to related entities or to other clients of mine, that person reconciling those payments is me.