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  1. AU Payroll - Restrict which earnings rate an employee can select in timesheets

    65 votes

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    submitted  ·  23 comments  ·  For small businesses » Payroll  ·  Admin →
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    Jon Cover commented  · 

    please do this we should be able to select for each employee whether this applies or not.

    Jon Cover supported this idea  · 

  2. Billable Expenses - Show Bills that have and haven't been assigned as billable expenses

    163 votes

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    85 comments  ·  For small businesses » Business features  ·  Admin →
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    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, thanks for your contributions to this idea. We appreciate your feedback about the challenges in ensuring all billable costs are recovered, and your desire for an improved experience.

    As noted by others in the idea, there are some features that will give some visibility of billable expenses at present.

    Understanding the value more visibility of unassigned bills would have for customers, this is something we’ll continue to review in future planning but isn’t in the current roadmap. We'll be sure to update you all if this gets picked up.

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    Jon Cover commented  · 

    please hurry up and sort this - you can see what bills are not allocated to a project, you can see which bills are assigned but not invoices - so why cant you see what bills are not assigned to a customer / contact ?!

    Jon Cover supported this idea  · 

  3. AU Payroll | Timesheet - Ability to add allowances of other unit types

    148 votes

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    32 comments  ·  For small businesses » Payroll  ·  Admin →
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    Jon Cover supported this idea  · 

  4. Reporting - Billable Expense report for paid invoices

    41 votes

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    20 comments  ·  For small businesses » Accounting features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thank you for sharing your feedback and voting on the idea here, community. While we've reviewed this idea and appreciate the needs in what you're wanting here, we want to be open that we don't have any plans for developing a billable expenses report of this nature in the near term.

    We will continue to track the interest here, and share if anything changes.

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    Jon Cover commented  · 

    This is a critical feature for our business as we need a way to check that any expenses that should have been allocated to a customer, are on an invoice. Have a report called expenses or something where you can select specific code of accounts and then it should have all the transaction details plus a column that is either referencing an invoice number, is 'unassigned' or is blank - I want to make sure we are not missing revenue because we have forgetting to allocate an expense item to a customer.

    Jon Cover supported this idea  ·