Settings and activity
11 results found
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231 votes
Thanks for sharing your thoughts on this one, community. We know how important scheduling payslips is for many of you, and we appreciate the time you’ve taken to explain how it could help your workflow.
We understand being able to set a future send date could make life easier when you’re managing different client paydays, covering for colleagues who are away or avoiding confusion from employees receiving payslips before the money is in their account.
Right now the workaround is to set a reminder to log in and send payslips on the required day. We know that’s not ideal, and while we don’t have dates to share, we’re committed to improving the payslip experience. This idea is under active consideration and we’ll keep you updated on progress.
An error occurred while saving the comment 
Kayleigh White
supported this idea
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255 votes
Hi everyone, thanks for voting and your detailed comments on this idea.
We understand the challenge of having to navigate away from the approval screen to find an employee's leave balance. Providing this information directly within the approval screen could streamline the process and reduce the risk of approving leave that results in a negative balance.
The good news is that our product team's reviewed this idea and recognise the value it would deliver. It's something they’d like to work on in the long term. It's not on the roadmap just yet but we'll update you when we're able to bring more focus to this idea.
Kayleigh White
supported this idea
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93 votes
An error occurred while saving the comment Kayleigh White
commented
We have also had complaints from clients that they are getting emails/invoices in the middle of the night - especially on new years eve!
An error occurred while saving the comment Kayleigh White
commented
We have a client that would like to send an invoice out the week before its due but with a different invoice date rather than the date it is being sent.
For instance an invoice dated for the 1st Feb is sent out on the 20th Jan, so it is then also paid by the 1st Feb.
Kayleigh White
supported this idea
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70 votesKayleigh White
supported this idea
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10 votes
Hey Kayleigh, thanks for raising this idea with us! We appreciate that you've found an opportunity to improve our default Tronc pay items.
We've reviewed your idea and now it can gain support from other community members.
Along with votes, others can now comment to share additional detail about how your idea could improve their experience with Xero.
Kayleigh White
shared this idea
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40 votes
Thanks for sharing your idea regarding manual reordering of tasks on a job.
We've reviewed your idea and now it's up to the community to get behind and support it.
Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.
An error occurred while saving the comment Kayleigh White
commented
I don't understand why an update would be done and not include these important basic features. Why not update once everything has been completed/updated correctly?!! Extremely frustrating!
Please bring back ASAP!
Kayleigh White
supported this idea
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161 votesKayleigh White
supported this idea
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784 votes
Hi everyone, as another step toward improving history of new invoicing you'll find you'll now see an entry when an invoice is sent, and the email address it has been sent to.
We appreciate this is something we've heard a fair amount of feedback on and we hope helps in your journey to using new invoicing.
We still have more enhancements on the way for history and I'll be back again when more updates land.
An error occurred while saving the comment Kayleigh White
commented
Hi Peter
Ah yes you have hit the nail on the head thereI sent the invoice to my work email and then my personal email for testing and it just comes up with "invoice updated" - not ideal!
Hopefully that will be sorted soon!
An error occurred while saving the comment Kayleigh White
commented
Hi Peter, sure i have attached the screenshot.
ThanksAn error occurred while saving the comment Kayleigh White
commented
This is working perfectly for me now i can see the email it was sent to and all the edits that were made thank you Xero!
An error occurred while saving the comment Kayleigh White
commented
It's still not showing who/where the email is sent in history. This is such an important audit trail.
Please can you advise when this is actually working?Kayleigh White
supported this idea
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41 votesKayleigh White
supported this idea
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60 votes
Hi everyone, thanks for your feedback on this idea. We appreciate you sharing how important granular leave reporting is for your payroll processing. We understand many of you are tracking Leave outside of Xero as a workaround.
We hear you’re also interested in a Leave Balances Report. UK Payroll - Leave Balances Report is a separate Product Idea, so we’d love to see your votes and ideas on this topic too.
Whilst a Leave Transactions Report is not currently set in our roadmap, our product team is reviewing the viability of developing more comprehensive reporting solutions.
We are changing the status of this idea to Accepted. Keep an eye on this idea and we’ll update you when there are further developments.
Kayleigh White
supported this idea
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30 votesKayleigh White
supported this idea
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It would make sense if the payslip was sent out on the payment date entered for the Pay run. Massive inconvenience having to log back in on the day just to send them - especially if not working that day!