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258 votes
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Jo Hempel
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134 votesJo Hempel
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52 votesJo Hempel
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20 votesJo Hempel
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25 votesJo Hempel
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3 votesJo Hempel
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2 votesJo Hempel
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4 votesJo Hempel
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5 votesJo Hempel
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28 votesJo Hempel
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77 votesJo Hempel
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93 votesJo Hempel
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283 votes
Hi everyone, we wanted to return and give a little more information with the update of this idea's status.
Our product team are currently looking into the development of adding the Pay now button to Customer statements which would enable your customers to pay for multiple invoices at once.
Though it's early days at present we'll keep you updated of their progress, here.
Jo Hempel
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124 votes
Hi everyone, we're currently working on a feature that will automate the process of updating employees' NI categories. When released Xero payroll will automatically update the NI categories of employees who are transitioning out of their current category. This ensures that the calculation of NI contributions in the Pay run is accurate, and the correct amount is paid to HMRC.
Rather than having to notify, and then you needing to update this yourself Xero will save you this step and do it for you!
I'll come back to share when this is released for you all, here.
Jo Hempel
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332 votesJo Hempel
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150 votesJo Hempel
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126 votes
Hi everyone, thanks for your interests and sharing on the idea here. Being totally open, we don't have plans in the near term for any change that'd solve for the idea here. This may be something we consider down the line and will keep the idea here open to continue monitoring.
For the time being, we wanted to share a way you can remove links from the customer statement using a custom branding theme that you'd apply when sending a statement.
Once the new branding theme is created, you can select it when printing or sending the customer statement, and the invoice link will be removed.
Jo Hempel
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215 votesJo Hempel
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99 votes
Hi Wojciech, if an invoice or bill has already been paid there is no amount left outstanding for the invoice. It sounds like you'd like the ability to easily copy the detail of an invoice to a credit note? I've slightly updated the title of your idea here, for this.
If this doesn't quite reflect it'd be great to get more detail of scenarios you'd in which your business receives a credit note for a completely paid invoice or bill.
Jo Hempel
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39 votesJo Hempel
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I definitely agree with this! We need to be able to set what managers need to approve the employees leave.