Settings and activity
3 results found
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62 votes
Hi everyone, thanks for sharing how important streamlining P45 distribution is for your payroll workflow.
It’s not currently possible to send P45’s directly from Xero. Our product team is actively exploring ways to enhance employee self-service features. While specific plans for this feature are not yet finalised for the immediate roadmap, this area remains a key focus for future development. We've moved this idea to Accepted.
We'll keep you posted if anything changes. In the meantime, you can download P45s from Xero and send them via your usual email software.
Michelle Balchin
supported this idea
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785 votes
Hi community, first off thank you for the continued interest and feedback surrounding this idea. We’re continuing to build on the bank reconciliation experience in Xero and recognise the ways this feature will help improve the efficiency, flexibility and transparency of transactions in your business. Our team have done a lot of exploration into being able to surface and match Credit Notes when reconciling your bank account in Xero, and this is now in development.
We’ll shift the idea here into ‘Working on it’ and continue to update as there’s more detail of this to share.
Michelle Balchin
supported this idea
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186 votes
An error occurred while saving the comment Michelle Balchin
supported this idea
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Sometimes I am left with a dilemma of do I downgrade my client to cashbook for a few days just so that I can cash code the bank! Lets face it, I am not going to upgrade and incur costs.
There is absolutely no reason to exclude this feature from this plan, when it is available on every other one, including ledger.