Skip to content
← Share and support customer ideas for Xero

Settings and activity

4 results found

  1. Report Templates - Add Payroll reports and tracking summary

    23 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    submitted  ·  1 comment  ·  For accountants & bookkeepers » Xero HQ  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    Mellisa Kramer supported this idea  · 

  2. Payroll - Tracking/Department Coding for reports

    33 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    submitted  ·  6 comments  ·  For accountants & bookkeepers » Xero HQ  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    Mellisa Kramer supported this idea  · 

  3. Remittance Advice - Send multiple advices without using Batch Payments

    32 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    submitted  ·  13 comments  ·  For small businesses » Business features  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    An error occurred while saving the comment
    Mellisa Kramer commented  · 

    regularly i get suppliers coming back and asking for all remittances for a set period. This first means finding seperate batches, extracting just thier remittance and then sending via external emial provider. It would be great to go to their contacts page and be able to select all payments to them and send direct from Xero. This is a feature always avialable in MYOB, along with sending a specific staff member all payslips.

    Mellisa Kramer supported this idea  · 

  4. Bank Reconciliation - Partially reconcile a statement line

    21 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    4 comments  ·  For small businesses » Accounting features  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    An error occurred while saving the comment
    Mellisa Kramer commented  · 

    Currently Stripe can send through a partial match to the bank feeds. The ability to partially match up bank feed items and then add the difference to the discuss tab for clients to chase up, would be a game changer.

    Mellisa Kramer supported this idea  ·