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9 results found
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2 votes
Thanks for sharing your idea, and letting us know the changes that matter most for you.
We've reviewed your idea and now it's up to the community to get behind and support it.
Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.
Jo Schon
supported this idea
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4 votes
Thanks for sharing, Michelle. Appreciate why you'd like this functionality.
We've reviewed your idea and now it's up to the community to get behind and support it. We'll let you know if there are any updates here.
Jo Schon
supported this idea
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3 votes
Thanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.
Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.
If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂
Jo Schon
supported this idea
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2 votes
Thanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.
Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.
If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂
Jo Schon
shared this idea
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15 votes
Appreciate you raising the idea with us here, Jennifer and the quick support it's starting to receive.
We'd like to confirm that this is something our product team are working on as part of their development for Payday super in Xero. We will provide prompts to both;
- help payroll admins set up pay items to correctly calculate super, and
- highlight to payroll admins to pay superannuation when it's outstanding
However, BPay will not be a supported method of payment. We'll come back to share when the prompts we've noted above are released. Thanks
Jo Schon
supported this idea
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1 vote
Thanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.
Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.
If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂
Jo Schon
shared this idea
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18 votes
We can see you raised this a little while ago, so wanted to touch base with an update. We can see that this idea has been steadily gaining support, so have updated the status accordingly.
It's also useful to note that there may be a few changes to superannuation in Xero with the ATO's upcoming PayDay Super changes rolling out in July 2026.
This means superannuation is firmly on our product team road map. They will be updating payroll customers about the changes in the coming months.
An error occurred while saving the comment Jo Schon
supported this idea
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70 votes
An error occurred while saving the comment Jo Schon
commented
Why oh Why cant we jus t email the client the document pack. It doesnt require a signature, it just needs to be emailed to the client for reference or to support other information provided at the end of a quarter
Jo Schon
supported this idea
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271 votes
Hey everyone, thanks for engaging with this idea about being able to attach PDF bank or credit card statements directly to reconciliation reports in Xero. We know this can help simplify the cross-check process.
Right now there is the ability to upload statements into the Files inbox where you could create a dedicated folder for these type of files. However we understand the limitation in that this doesn't link them to report as you'd like here.
Our product team are looking into possible ways to attach files within the banking space and how we might fit it into the reconciliation workflow. It’s early days, and we’ll share an update when there's more news.
Jo Schon
supported this idea
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An error occurred while saving the comment Jo Schon
commented
Can we please have t he ability to attach a bank statement to a Bank reconciliation report
Another Column for the period that is covered, and another for when it is paid.