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201 votes
Hi community, thanks for all your discussion and votes on this idea. We can see the appetite in being able to project future leave balances in AU Payroll. We understand that you're looking for an easier way to see an employee's accrued leave for a future date, which would make planning for things like company shutdowns and approving leave requests simpler.
Our product team has taken a look at this suggestion, however building this functionality isn't on our foreseeable roadmap. For that reason, we'll be changing the status of this idea to ‘Not in Pipeline’. The idea will remain open for votes, so we can continue to gauge interest when we next review our priorities for payroll.
As some have shared - exporting and combining reports outside of Xero is one way to get the information you need, although we understand its not the solution you'd like here.
We really…
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Pitchfork Solutions Accounts
supported this idea
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127 votes
Appreciate the feedback and interest through the idea here. Being open this isn't something we have plans for at this stage. Current focus is on new invoicing and improving the experience for our users as we edge closer to the retirement of classic invoicing.
We'll continue to keep our eyes on all sales flow ideas in the forums here and will let you know if there's any updates to share on this idea.
An error occurred while saving the comment Pitchfork Solutions Accounts
commented
Seriously, instead of figuring out nice to have UX things, focus on what your users actually request from a feature functionality perspective.
We could care less about UX/look n feel rubbish. Just give us a Financial ERP that performs the functions required for our Business to remain profitable and productive.
There are many requests for functionality "enhancements" that are basic features in other systems. Give customers what they WANT, not what you want and thereby keep your customers !!
Pitchfork Solutions Accounts
supported this idea
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347 votes
Hi everyone, thanks so much for sharing your comments and support for this idea. We really get why you'd like a central report, so you can check each customer's payment history just to see who's paying late.
Currently as mentioned in the discussion here, you can see a customer's average days to pay on their individual contact record, but we know this isn't the same as having a single report for all your customers.
While we can see there's a lot of interest in this, it's not on our current roadmap for development. Community members will still be able to vote - So we'll continue to keep a close eye here and will let you know if anything changes.
Pitchfork Solutions Accounts
supported this idea
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675 votes
Hi team, discovery went well and has provided good insights to our product team. Things have now moved along and I can share that we're working on a solution that'll enable you to schedule when an invoice is sent, and the ability to cancel a scheduled send if needed. 🙂
In early stages right now, but I'll share more news as this progresses. Thanks!
Pitchfork Solutions Accounts
supported this idea
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This is NOT rocket science. We had this in payroll systems back in 1980's !!! Come on Xero, stop focussing on new features you think your customers want and get us what WE actually need and want !!!