Settings and activity
10 results found
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14 votes
Lisa Height
supported this idea
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39 votes
Hi Tina, just thinking in lieu of this feature atm - To help get a view of bills that don't have an assigned planned date you can click the Planned date header to sort all bills by planned date and this will also group all bills with no planned date. 🙂
An error occurred while saving the comment Lisa Height
supported this idea
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114 votes
An error occurred while saving the comment Lisa Height
commented
This would be great! To be able to differentiate contacts that are paid by Batch payment (direct deposit), Bpay, or Direct Debit.
An error occurred while saving the comment Lisa Height
commented
Absoluttely agree with this one. Should be able to mark a contact as a direct debit or Bpay payee which then would flag any bills under this contact, so that when viewing Bills to Pay you do not select them by mistake for a batch payment.
Lisa Height
supported this idea
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479 votes
Hey community, 👋 thanks for all your support on this idea, I’m pleased to let you know that this has been delivered for UK Payroll initially! It includes the ability to select the date range you’re interested in, and check boxes to either select all results or multiple. Then you can download your selection as a single PDF of multiple payslips.
For users in AU and NZ we know this is a highly anticipated feature, however to be open this is not any immediate plans for those teams so we’ll leave this idea open. While we appreciate it doesn’t help employers needing bulk downloads, employees can be invited into the Xero Me portal to self-serve payslip collection.
An error occurred while saving the comment Lisa Height
commented
Agreed this is important. Needed for workcover claims.
Lisa Height
supported this idea
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7 votesLisa Height
supported this idea
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12 votesLisa Height
supported this idea
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12 votes
An error occurred while saving the comment Lisa Height
commented
This needs to be setup in Xero so that for a casual employee you can set their base rate and the casual loading as two separate items for STP reporting, but then combine them to calculate overtime, so that the correct rate is paid and super obligations are correctly reported.
I have been advised by Xero that this facility is not available, so I am going to have to manually calculate rates/loadings for my employee each pay run. Thankfully I only have 1 casual at this point but surely there are others who have multiple casuals for whom this would be a major headache.
Has anyone else come up with a work around?
Lisa Height
supported this idea
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175 votes
Thanks for your feedback and interest in the idea here. We appreciate the desire for being able to enable employees to make these changes themselves.
While this is something the team will continually review as they keep developing Payroll for Australia, we want to be open that this is not in the direct plans atm.
If there are any changes or progress for developing this we'll be sure to come back and update you on this, here.
Lisa Height
supported this idea
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1,030 votes
Hi community, we understand your needs in this feature and want to assure you were taking on board all your feedback.
As many of you accustom to this idea will know, multiple addresses requires a complex solution. It's been something we’ve been moving towards for some time and we’ve done a lot of back end work that will allow us to bring it to you in the future.
We have 12 different products within Xero that rely on contact data, as well as many of our app partners. This means that contacts need to seamlessly flow across technology, products and all connections on Xero. And that’s exactly what we’ve been working on.
One of the reasons we announced the retirement of classic invoicing is because many of the features being asked for, just can’t be brought into classic invoicing. The old technology has too many technology limitations to enable this.…
Lisa Height
supported this idea
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287 votes
An error occurred while saving the comment Lisa Height
commented
yes Please. Our contact data is imported from a job management system and only allows one primary contact email. But we need the ability to add different emails for accounts.
In our job management system for example the primary contact for our suppliers is for purchase orders, whereas in Xero we need to be able to email the accounts department for remittances.
Lisa Height
supported this idea
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Agree this would be useful to review bills that are not scheduled.