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144 results found

  1. AU Payroll - Ability for Business Owner/Payroll Manager to view & complete draft timesheets

    172 votes

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    submitted  ·  34 comments  ·  For small businesses » Payroll  ·  Admin →
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    Fiona Davidson supported this idea  · 

  2. UK Payroll - Show forecasted leave balances

    93 votes

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    7 comments  ·  For small businesses » Payroll  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi community we appreciate your interest and sharing how we could improve payroll for your business. Each regions payroll has been designed and built separately to meet regional requirements, and taking this into consideration development for being able to view future leave balances would also be worked on separately.

    We have an separate ideas that have been started for this in the AU version, another for NZ payroll, and I'll adjust the title of this idea for UK specifically. We will keep you updated on any progress of this on these ideas.

    I'd highly encourage adding your vote to the relative idea based on the region of payroll you use. Thanks

    Fiona Davidson supported this idea  · 

  3. AU Payroll - Option for Weekly PAYG Withholding period

    23 votes

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    submitted  ·  3 comments  ·  For small businesses » Payroll  ·  Admin →
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    Fiona Davidson supported this idea  · 

  4. UK Payroll | Timesheets - Enter start and finish times on behalf of employee

    69 votes

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    submitted  ·  26 comments  ·  For small businesses » Payroll  ·  Admin →
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    Fiona Davidson supported this idea  · 

  5. AU Payroll - Reports - Sort by First OR Surname

    45 votes

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    submitted  ·  13 comments  ·  For small businesses » Payroll  ·  Admin →
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    Fiona Davidson supported this idea  · 

  6. Global Search - Enter terms/phrases and show similar results (not just exact matches)

    8 votes

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    submitted  ·  4 comments  ·  For small businesses » Business features  ·  Admin →
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    Fiona Davidson supported this idea  · 

  7. AU Payroll - Revert to the "Pay Employees" page after a pay run has been filed

    4 votes

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    submitted  ·  1 comment  ·  For small businesses » Payroll  ·  Admin →
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    Fiona Davidson supported this idea  · 

  8. Bills - Feature for Recipient-Created Tax Invoices (RCTI)

    19 votes

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    submitted  ·  5 comments  ·  For small businesses » Business features  ·  Admin →
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    Fiona Davidson supported this idea  · 

  9. Invoices - Ability to show recurring invoices within the Contacts page

    23 votes

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    submitted  ·  3 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    Fiona Davidson supported this idea  · 

  10. Contacts - Add screen scroll bar to allow better view when minimised

    3 votes

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    submitted  ·  0 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    Fiona Davidson supported this idea  · 

  11. Email Templates - Create your own custom placeholders

    12 votes

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    8 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi Kirsty, having looped in with the team this placeholder is not something that has been developed in new invoicing and isn't on the immediate plans at present.

    For the time being, you'll be able to use the shortcut shared in classic invoicing. We'll re-open the idea to continue building traction in this here and I'll update you if there is any progress surrounding placeholders that'd help here.

  12. User roles - Restrict Users from updating contact details

    6 votes

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    submitted  ·  1 comment  ·  For small businesses » Contacts & communication  ·  Admin →
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  13. Quotes - Add delivery address to quote

    7 votes

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    submitted  ·  2 comments  ·  For small businesses » Business features  ·  Admin →
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  14. Credit Note - Allocate to different contact

    8 votes

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    1 comment  ·  For small businesses » Business features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thanks for your feedback here. Currently when you create a credit note/overpayment the balance is reflected in the contacts record. This shows as a negative value in the list of the customer's invoices.

    With new invoicing, if you create an invoice for a contact that has outstanding credit, you'll be asked if you'd like to allocate this credit once the invoice has been approved. You'll also see the available credit and option to apply each time you view an approved invoice. 

    While it's not possible to allocate credit from one contact to another you could edit an existing credit note to change the contact without having to recreate it from scratch. 

    Fiona Davidson supported this idea  · 

  15. Reporting - Rename published report

    7 votes

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    submitted  ·  5 comments  ·  For small businesses » Accounting features  ·  Admin →
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  16. Reports - View bank reconciliation narration in account transaction report

    33 votes

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    submitted  ·  18 comments  ·  For small businesses » Accounting features  ·  Admin →
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  17. Bank rules - Option to pause/disable Bank Rules

    2 votes

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    submitted  ·  0 comments  ·  For small businesses » Accounting features  ·  Admin →
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  18. Customer Statement - Show links to credit notes

    5 votes

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    submitted  ·  2 comments  ·  For small businesses » Business features  ·  Admin →
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  19. Bills - AI reconciliation of supplier statements

    25 votes

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    submitted  ·  3 comments  ·  For small businesses » Business features  ·  Admin →
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  20. Reporting | Current Financial Year by month - actual and budget

    16 votes

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    submitted  ·  9 comments  ·  For small businesses » Accounting features  ·  Admin →
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