Settings and activity
7 results found
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4 votes
Hi community, you might've heard that we’re making changes to Global Pay Run to help you manage your payroll more effectively;
- From 23 July 2025 Global Pay Run will become read-only. You'll still be able to see all your past payroll information, however you will not be able to process any new pay runs after this date.
- Global Pay run will be retired after April 2026, at which point you'll no longer be able to access pay run.
Considering that we'll retire this feature we want to front-foot that we have no plans (as requested in this idea) to develop Global Pay Run.
If you're in AU, UK or NZ there's our Xero Payroll product that's been specifically tailored to your regions unique requirements. Find out more about the pricing plans this is available through on xero.com, or connect with specialists if you need a hand. Alternatively,…
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Rebecca Cutler
supported this idea
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105 votes
Hi everyone, thanks for all your support and feedback of how changes in navigation could help your use of Xero. While not across all areas of the product there are some updates in Bills that we wanted to share and may help the needs of some in the idea here.
We've launched Bills quick view where there's now an eye icon within the line of the bills list. From here you'll find more ease in viewing, and more recently being able to edit bills from this view without having to leave the list, meaning you can simply make adjustments and move from one bill to the next.
We'll continue to explore and develop solutions like this to help our customers get more out of Xero on the go. I'll keep you informed of other updates that could enhance your experience, here.
An error occurred while saving the comment Rebecca Cutler
commented
OMG YES!!!!
So frustrating when you run a report & click/open a transaction to look at or make a change to & then when its done it doesn't take you back to the report you ran ..... no .... it takes you back to the bank account or somewhere else totally irrelevant ?? So then you have to waste your time with multiple clicks etc to get back to where you were & run the report again etc.Software is supposed to save you time not add extra steps to the workload.
Rebecca Cutler
supported this idea
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2 votesRebecca Cutler
supported this idea
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88 votes
An error occurred while saving the comment Rebecca Cutler
commented
Very frustrating to not be able to have more than one organisation open at once. Especially when entering, journaling or reconciling intercompany transactions.
Rebecca Cutler
supported this idea
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1 vote
An error occurred while saving the comment Rebecca Cutler
commented
The actual TOTAL $$ of debits & credits to match off to the statement would be more beneficial. Not sure how many transactions or how many bank accounts & companies you have to report on but I'm not counting every transaction! Every bank statement has total $$ of debits & credits it would be great to have a quick check to the reconciliation reports.
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269 votes
Hey everyone, thanks for your feedback on having the ability to run a File Attachment report in Xero.
We know it's a bit of a manual process right now, but to confirm there are currently some places within Xero that'll help provide a view of the files attached to transactions, such as the account transactions page in the bank reconciliation screen, or the list pages like on Invoices or Bills.
Though we really appreciate you highlighting how this feature would be useful to you, we want to be transparent that we don't have any plans for building a report of this nature right now.
Though the idea has been updated to Not in pipeline it will remain open for votes. If there are any changes that change this state we'll make sure to share with you all, here.
An error occurred while saving the comment Rebecca Cutler
commented
I just need a report so that we can check that all transactions have a backup document attached to them.
Rebecca Cutler
supported this idea
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24 votesRebecca Cutler
supported this idea
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An error occurred while saving the comment Rebecca Cutler
commented
Yes agree that this is a required function in the day to day running of an actual business. Not all payments stem from a Tax Invoice.
Totally agree with this idea. Not sure why this doesn't happen already. It should be an automatic flow on.