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  1. AU Payroll - Historical Payslip Report (bulk download)

    539 votes

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    180 comments  ·  For small businesses » Payroll  ·  Admin →
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    submitted  ·  AdminHannah G (Admin, Xero) responded

    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.

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    Jenny Vichie commented  · 

    I changed to xero as was told how good teh package is, however find it very lacking when it comes to doing reports and anything other than the day to day. The reconcilliation idea is great however if someone makes a mistake it is then very hard to find and fix

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    Jenny Vichie commented  · 

    This is correct. We need to be able to provide them to claim incentives etc. This is an accounting package not artwork. I would prefer functional.

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    Jenny Vichie commented  · 

    This is required for apprentice schemes. Very necessary to do

    Jenny Vichie supported this idea  · 

  2. Account Transactions: Receipts - Send automated 'payment received' e-mail when payment is reconciled

    342 votes

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    119 comments  ·  For small businesses » Settings & user roles  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi all, appreciate and understand the support in being able to automate processes such as communication of payment received with a customer.

    Though seemingly simple there are a few complexities that'd need to be accommodated for when considering the solution here - such as behaviour for re-reconciliations (Remove & redo has been used), split transactions or Mark as reconciled is used.

    Our product teams in this area are working on building on beautiful experiences throughout Bank Reconciliation, which you'd have  have experienced this first with the Reconcile tab and they are now moving through other pages and features in Bank Rec - This'll take some time and with that at the fore-front right now we want to be upfront that we don't have immediate plans to add an automated email when a transaction line is reconciled.

    As we embark work on the Account Transactions tab we'll be able to revisit…

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    Jenny Vichie commented  · 

    This is a great idea!

    Jenny Vichie supported this idea  ·