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  1. 230 votes

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    Hey everyone 👋 Thanks so much for all the detailed feedback on applying work patterns for part-time employees. We’ve been following the conversation and understand that manually adjusting pay runs for pro-rata entitlements can be a real challenge. It’s clear that having this automated could save time and give you greater peace of mind.

    I’m pleased to let you know our product team has reviewed this idea and we’re updating the status to ‘Accepted’. This means that while it’s not on our immediate roadmap, it’s something we see real value in and want to bring into Xero when we can prioritise the work.

    In the meantime, the workarounds shared here, like manually adjusting hours in each pay run, remain the best approach. We really appreciate you taking the time to share your thoughts, as your feedback plays a crucial role in shaping Xero. We’ll keep you updated on any developments…

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    Lisa Tyndall commented  · 

    So important! And seems an easy programmatic fix. There is no real life scenario where any business would want 20% of the work hours of a part time employee applied for a given local holiday. It makes no sense and has no basis in reality. Please prioritize this as your work around of editing the hours one employee at a time cannot be implemented on any significant scale.

    Lisa Tyndall supported this idea  · 
  2. 335 votes

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    Hi everyone, thanks for the idea and support here. We appreciate all the valuable feedback and ideas shared regarding the ability to split batch payments when reconciling, and understand it currently takes extra steps to reconcile when a single invoice among a batch has been paid, or when there are multiple payments to the same entity for different invoices.
    Being transparent, we don’t have direct plans for making this change within the foreseeable future but if anything changes in this space, we’ll update you on this idea!

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    Lisa Tyndall commented  · 

    Retain SPLIT functionality in reconciliation after bills have been marked as paid. I often have customers making more than one bank deposit or cc payment (or combination of) when settling an account. I don't want to have to enter these as separate payments in Xero - if I could still split after the bill is paid in full that would be a lot easier! I don't understand the point of this function being disabled once a bill is marked as paid.

    Lisa Tyndall supported this idea  · 
  3. 67 votes

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    Lisa Tyndall shared this idea  · 
  4. 9 votes

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    Lisa Tyndall supported this idea  ·