Settings and activity
6 results found
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114 votes
Hi everyone, thanks for your feedback on automating leave provisions. Currently Xero does not automatically include leave liabilities on the Balance Sheet. Some of you have mentioned workarounds such as reviewing the Leave Balances Report and creating Manual Journals to include the liability in your reporting.
While we’re dedicated to streamlining payroll calculations, our product team confirmed this specific idea isn't on our foreseeable roadmap. We’ll be updating the status to Not in pipeline. The idea will remain open for votes so we can continue to monitor community interest.
Margie Murphy
supported this idea
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44 votes
An error occurred while saving the comment Margie Murphy
supported this idea
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522 votes
Thanks for your feedback about setting working days for part-time employees, everyone.
We’re pleased to share that working patterns are now in development, with the first release planned for later this year.
You’ll be able to set a one-week work pattern for each employee, which will automatically be used for leave and public holiday calculations in the pay run. For this first release, you’ll still need to update the employee’s pay template separately to reflect their standard working hours.
We plan to build on this by connecting working patterns with standard hours in the pay run and supporting a broader range of working patterns. We’ll share another update as the release gets closer.
An error occurred while saving the comment Margie Murphy
commented
Thank you. That's great news
An error occurred while saving the comment Margie Murphy
commented
So many people have said this is very important to them. Is this something that Xero is working on?
Margie Murphy
supported this idea
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680 votes
Hi team, thanks for staying engaged with us here. From your feedback our product teams clearly understand there are legitimate use cases and scenarios in which you’d like to be able to simply unapprove a bill.
While seemingly simple there is a bit of underlying work that needs to be done within Bills to enable us to build this functionality - As you’ll have experienced within the Bills list view - we’re in the process of uplifting the pages in Bills with updated technology that’ll unlock our ability to develop features like unapprove.
So, while it’s not in our roadmap atm, we’re tuned in here and will continue to assess how we may solve this as we plan our future roadmap. I’ll make sure to share any progress with everyone here.
An error occurred while saving the comment Margie Murphy
commented
it would also be great to be able to 'unapprove' an invoice too.
Margie Murphy
supported this idea
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23 votes
Hi everyone, we appreciate this idea has built some support overtime.
While we'll continue tracking interest in this here, being upfront developing the Account Transactions tab of a bank account to add a tally for the selected transaction amount is not in our short term plans.
That said, JAX may help with some related tasks. For example, try asking: “What is the total of the credits in my 'x' account for the current financial year?” or "Give me a total of all bills paid between [date range]" - You can adapt this by using the relevant account and date range.
We’ll continue to monitor interest in this idea and appreciate you sharing your feedback.
Margie Murphy
supported this idea
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An error occurred while saving the comment Margie Murphy
commented
It would be really handy to be able to see a 'sum' total of items selected, when checking transactions off in the account transactions screen, like you can when you highlight a selection of numbers on a spreadsheet. It would be great if it added a total as you select each one, the same way it does when you are selecting items to pay in the bills / awaiting payment screen.
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13 votes
An error occurred while saving the comment Margie Murphy
commented
I have to report monthly on the actual cost of bills for the month, not when theyre paid and not what i actually pay. This function would be really helpful, and as you already have it in the awaiting payment tab hopefully not too hard for you to implement.
Margie Murphy
shared this idea
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I can see this request goes all the way back to June 2022, over 4 years ago. I would have thought this would be an easy fix as you can do it with invoices and bills?