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4 results found

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

    38 votes

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    submitted  ·  14 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

    131 votes

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

    Hi everyone, we appreciate the importance of being able to view and understand where billable expenses have and haven't been assigned. While we have keen eyes on the idea here, with other big pieces of work on the go we want to be open that this is not in the roadmap atm.
    We want you to know we're taking on board all your feedback here, and will continue to stay across this, and keep you updated of any news or progress that'll improve visibility for your needs here.

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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

    120 votes

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

  4. Reporting - Billable Expense report for paid invoices

    27 votes

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    submitted  ·  16 comments  ·  For small businesses » Accounting features  ·  Admin →
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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  ·