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  1. 453 votes

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    Thanks for your engagement with this idea to allow setting specific working days for part-time employees in AU Payroll. We understand wanting to handle these common working arrangements smoothly and accurately.

    We know this is a key area for improvement and we'd like to look into this deeper in the long term, however it’s not in our roadmap just yet.

    Right now you'll need to manually adjust leave requests.

    We'll be sure to provide another update as we move forward with our investigations.

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    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  · 
  2. 617 votes

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    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.

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    Margie Murphy commented  · 

    it would also be great to be able to 'unapprove' an invoice too.

    Margie Murphy supported this idea  · 
  3. 18 votes

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    Margie Murphy supported this idea  · 
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    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.

  4. 11 votes

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    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  ·