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36 votes
Hi everyone, thanks for your feedback on this idea. We appreciate you sharing how submitting leave requests for the next year impacts current leave balances.
A workaround in Xero is to delay submitting or approving leave requests until the next year. We understand this may require payroll admins to track future leave outside of Xero.
We’ve shared this idea with the product team however we need to be upfront here, there are no plans to work on this in the near future, so we'll update this to Not in Pipeline.
We’ll keep you posted if our priorities change. Thanks for continuing to share your feedback as this helps shape Xero.
Graham Mcmonigle
supported this idea
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91 votes
An error occurred while saving the comment An error occurred while saving the comment Graham Mcmonigle
commented
Is there any way of uploading a file to overwrite existing Sales Invoices via import. We have used Movemybooks to switch from Sage to Xero and all our Sales Invoices references have the same number as the actual invoice. I did try to do one to check if it was possible but unfortunately because the invoice already exists it didn't work.
Is there something else that can be done other than manually going through every invoice and updating?
We have over 35,000 so doing this manually would be far from ideal.Graham Mcmonigle
supported this idea
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I have over 35,000 invoices that have been transferred with Movemybooks conversion software. The invoice number has been duplicated and has overwritten on to the invoice reference number (we use this for customer purchase orders) . For auditing and sending copy invoices this is not ideal at all as we need the customer reference number to be included alongside the invoice number.