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  1. 567 votes

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    Hey everyone đź‘‹thanks so much for your ongoing feedback and commitment to supporting this idea.

    We understand the need for a straightforward process to download all payslips at once, particularly for WorkCover claims or employee requests where multiple payslips are required. We’re excited to let you know that our product team is now actively working on a solution to allow bulk downloading of payslips.

    In the meantime, you can use the Payroll Activity Details report to get a detailed breakdown of each payslip. It's also worth noting that employees can access and download their own payslips directly through the Xero Me portal.

    We'll keep you updated on our progress right here. 🙂

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    Eirini Goudela commented  · 

    Will love for Xero to introduce a way we can tick each payslip and download the ones we have chosen. Exactly the way you can choose multiple invoices and create a PDF with all in it :-)

    Eirini Goudela supported this idea  · 
  2. 831 votes

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    Hi everyone, we appreciate wanting to hear from us on this idea and apologies for not commenting sooner. I can assure you this has not gone unnoticed and internally there have been reviews and discussions for how batch payments can be improved. We have the appetite, but as with all developments this must be weighed up and considered against many other important changes needed in product. 

    We want to be upfront that developing the ability to include Credit notes in Batch payments has not been planned at this stage. 

    As some may have seen, we do have work going on around being able to include Credit Notes as part of the reconciliation process. We understand for many on this idea the timing of including credit notes when you’re creating the batch payments is crucial, however we hope that when delivered at least being able to reconcile these more efficiently…

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    Eirini Goudela commented  · 

    Building company with huge number of invoices from certain suppliers and unfortunately cant include Credit notes in batch payment instead need to manually apply them to invoices.

    Eirini Goudela supported this idea  · 
  3. 22 votes

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    Eirini Goudela supported this idea  · 
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    Eirini Goudela commented  · 

    That would be very useful as there are employees that are not full timers and they would love to split their payments For ex. 70% on their 1st account and 30% in their savings account.. As their payment is not set , we need to manually adjust the amount in every payrun ...