Settings and activity
31 results found
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65 votes
Thanks everyone, we thoroughly appreciate your feedback on changes when adding or editing a contact.
Since the initial release, our team have made an update and you'll find you can now enter IBAN and SWIFT into account number without it throwing errors.
Currently, if you save information into the account number field it'll spread across the bank account prefix and bank account number fields - The thing to note is that this will not impact processing of batch payments and will be one field when exported for batch payments.
We understand it’s not the perfect solution and are looking at further enhancing this - I'll keep you updated here.
Sarah Gratton
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129 votesSarah Gratton
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19 votesSarah Gratton
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66 votesSarah Gratton
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89 votesSarah Gratton
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83 votes
Thanks for all sharing with us here. We understand you need visibility of employees leave for Payroll in the UK.
Currently our are working on a Leave Requests report, as a start to address some of these needs in this space, which'll be available to Payroll Admins. I'll keep you updated of when this is released, here.
Sarah Gratton
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225 votesSarah Gratton
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41 votesSarah Gratton
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40 votes
Appreciate the idea.
To confirm for those in differing regions - Xero Payroll is developed specifically for each region based on local compliance and regulation.
It looks like there maybe some in the idea here that are after the same Xerp payroll for AU - you'll find an idea you can join for this across here.
Sarah Gratton
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120 votesSarah Gratton
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185 votesSarah Gratton
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78 votesSarah Gratton
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77 votes
Hi everyone, we appreciate the needs of improving the visibility of your employees leave in Payroll for UK. Our team are looking to introduce a Leave Requests report that'll help address some of these needs. Once released this'll be available to Payroll Admins in your organisation. I'll return to confirm once live 😊
Sarah Gratton
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110 votes
Hi everyone, thanks for your interests and sharing on the idea here. Being totally open, we don't have plans in the near term for any change that'd solve for the idea here. This may be something we consider down the line and will keep the idea here open to continue monitoring.
For the time being, we wanted to share a way you can remove links from the customer statement using a custom branding theme that you'd apply when sending a statement.
Once the new branding theme is created, you can select it when printing or sending the customer statement, and the invoice link will be removed.
Sarah Gratton
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78 votesSarah Gratton
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94 votes
Hi Wojciech, if an invoice or bill has already been paid there is no amount left outstanding for the invoice. It sounds like you'd like the ability to easily copy the detail of an invoice to a credit note? I've slightly updated the title of your idea here, for this.
If this doesn't quite reflect it'd be great to get more detail of scenarios you'd in which your business receives a credit note for a completely paid invoice or bill.
Sarah Gratton
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456 votes
Hey community, 👋 thanks for all your support on this idea, I’m pleased to let you know that this has been delivered for UK Payroll initially! It includes the ability to select the date range you’re interested in, and check boxes to either select all results or multiple. Then you can download your selection as a single PDF of multiple payslips.
For users in AU and NZ we know this is a highly anticipated feature, however to be open this is not any immediate plans for those teams so we’ll leave this idea open. While we appreciate it doesn’t help employers needing bulk downloads, employees can be invited into the Xero Me portal to self-serve payslip collection.
Sarah Gratton
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556 votes
Hi community, to continue sharing on our development of einvoicing in the UK - we've now released our first part of this experience. So, if you have registered for einvoicing, you'll be able to edit your billing contact to select to 'Receive Xero subscription bills as einvoices where you'll just need to enter your businesses VAT. As mentioned in my last update - we're still developing this experience, and coming up will be the ability to choose this option from the online invoice itself. I'll loop back when this is released.
Sarah Gratton
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600 votes
Hi community, we appreciate this idea has collected a fair amount of votes and commentary. This has all been feedback and taken seriously by our product teams.
Currently, there are ways to record a bad debt in Xero, depending on your tax registration status and how you want the transactions to be recorded in your reports - We have help for this on Xero Central you can draw into.
We don’t have any plans in the near term to expand functionality to develop a button to write off invoices or bills as 'bad debt'. If anything changes in this space, we’ll update you on this idea!
Sarah Gratton
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111 votesSarah Gratton
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