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  1. 93 votes

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    Thanks for your strong feedback on logging start and end times in NZ Payroll timesheets. We understand some of you are currently using workarounds or additional softwares to track start and end times.

    I'm pleased to let you know we're moving this idea to In discovery, which means the product team is now reviewing the viability of this feature. This is an important step as we explore what it would take to bring this functionality to NZ Payroll and how it could best serve your needs.

    We'll keep you updated as we learn more.

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    Amanda Toal commented  · 

    Please look into this. It's important for business owners to have times logged in certain industries that aren't standard working days, and the only decent option at the moment is to give up Xero Payroll and go onto a another full payroll system that offers this as part of their package.

    Amanda Toal supported this idea  · 
  2. 26 votes

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    Amanda Toal commented  · 

    As Payroll administrator, once I have opened a timesheet for a period, it would be great to have an employee selection box (similar to what is already in the Employees section of Payroll) so I can approve each timesheet on the open timesheet screen rather than having to go back to Timesheets and select the period and the next employee.

    Amanda Toal supported this idea  · 
  3. 103 votes

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    Amanda Toal supported this idea  · 
  4. 1,208 votes

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    Hi community, we acknowledge the strong feelings in this idea and why you need a feature to flag bills directly within Xero. We really appreciate all your feedback and the detailed explanations of how this would help streamline your accounts payable.

    We are dedicated to providing a solution for this over the longer term, but this will take some time requiring changes that sit beneath the face of bills.

    In lieu of a direct feature for this we wanted to highlight some of the options discussed by the community here:

    • Add a note to the bill: A detailed note on the bill itself can serve as a clear internal reminder of the dispute.
    • Utilise tracking categories: Creating a specific tracking category like "Disputed Bills" can help you filter and report on these items.
    • Adjust the due date: Temporarily extending the due date can prevent accidental payment while the dispute is…
    Amanda Toal supported this idea  ·