Skip to content
← Share and support customer ideas for Xero

Settings and activity

2 results found

  1. UK Payroll: Include NIC and PAYG savings in pension contribution when salary sacrificing

    33 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    8 comments  ·  Payroll & expenses » Payroll  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    Accepted  ·  AdminDavid Reynolds (Admin, Xero) responded

    Hi everyone, thank you for your feedback on NI savings in pension calculations. We appreciate you sharing how you’re currently managing these contributions when processing salary sacrifice schemes.

    We understand many of you are using spreadsheets and manual workarounds to add these additional employer contributions to the payslip.

    Our product team has reviewed this request and moved it to Accepted so that it can be considered in future planning cycles. Although it isn't currently on the immediate roadmap, we'll keep you updated as things progress.

    Malcolm Nisbet supported this idea  · 

  2. Payable Invoice Details report - Option to display bank details

    53 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    21 comments  ·  Reports & tax » Reporting  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi community, thanks for your conversations here. Your feedback highlights how useful it'd be to see supplier bank details directly in the Payable Invoice Details report.

    We understand the value greater customisation and a broader range of selectable data would make this report more useful across different payment and approval workflows.

    Though this is not in our immediate pipeline right now, we’re taking your feedback on board as we look at how reporting can better support these needs over the long term. We’ll share if there is any progress.

    An error occurred while saving the comment
    Malcolm Nisbet commented  · 

    Hi Kelly,

    Thanks for responding. Yes, it is the payable invoice details report that I am referring to, apologies for the confusion.

    We are not creating batch payments, but rather manually inputting the payments individually into our online banking ready for approval.

    Thanks

    Malcolm Nisbet shared this idea  ·