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  1. 11 votes

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    Zoe Randall supported this idea  · 
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    Zoe Randall commented  · 

    This is so time consuming as most companies I work for want yearly statements as the ones sent each month are normally lost
    Would be very helpful if could either download as a bulk or just send a yearly statement direct from Xero

  2. 23 votes

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    Hi all, wanted to share a workaround here for those who aren't already aware.

    You can run the Account Transactions report on a cash basis and if you filter it by the CIS Labour Income or CIS Asset account, you can see the invoices which have been included in the CIS Suffered report.

    We don’t have any plans in the near term to expand functionality on the CIS Suffered report. If anything changes in this space, we’ll update you on this idea!

    Zoe Randall supported this idea  · 
  3. 26 votes

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    Hi team, we appreciate interest in a specific annual CIS statement. While this isn't in our immediate plans right now you can run the CIS Contractor return for a custom date range.

    If you then select individual subcontractors and download this will be the annual statement.

    We'll continue to track interest from community in the idea here and if there's any news will share for you all.

    Zoe Randall supported this idea  · 
  4. 63 votes

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    Hi everyone, thanks for sharing how important streamlining P45 distribution is for your payroll workflow.

    It’s not currently possible to send P45’s directly from Xero. Our product team is actively exploring ways to enhance employee self-service features. While specific plans for this feature are not yet finalised for the immediate roadmap, this area remains a key focus for future development. We've moved this idea to Accepted.

    We'll keep you posted if anything changes. In the meantime, you can download P45s from Xero and send them via your usual email software.

    Zoe Randall supported this idea  · 
  5. 4 votes

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    Zoe Randall supported this idea  · 
  6. 4 votes

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    Zoe Randall supported this idea  · 
  7. 11 votes

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    Hi there, we appreciate you raised this a little while ago. We don't have any plans to include this in Xero functionality in the near term.

    Not getting a lot of support from other members we’ll soon remove this from Product ideas. If it’s still highly valuable to you, welcome to start it again and see if it gets renewed interest.

    Zoe Randall supported this idea  · 
  8. 148 votes

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    Thanks everyone for your continued feedback on the need for a Leave Balances Report in UK Payroll. We appreciate you all taking the time to vote, comment, and share how this feature would improve your workflow.

    Currently the options for viewing this information is via individual payslips or within each employee’s leave tab.

    As part of a wider review into improving UK Payroll reporting, we’re moving the status of this idea to Accepted. We agree a Leave Balances Report is a valuable addition and it’s something we want to address.

    While it isn’t on our immediate roadmap right now, it is formally on our radar for consideration as we plan future payroll updates. We will share another update here when we have more news on our plans.

    Zoe Randall supported this idea  · 
  9. 18 votes

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    Hi everyone, thanks for your feedback and supporting this idea.

    Good news! We’re currently rolling out an update to Xero Payroll (UK) that will let payroll admins see when payslips have been sent to employees. This should make it easier to confirm sends and provide added confidence when reviewing pay runs.

    We’re releasing this progressively, so if you don’t see it yet, it’ll be arriving in your org soon.

    Thanks again for your patience and for sharing how this would help your workflows — we appreciate the input and ongoing support.

    Zoe Randall supported this idea  · 
  10. 78 votes

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    Hi everyone, thanks for sharing how important automated holiday pay calculations are for you.

    We’re updating the status of this idea to Accepted to show it's formally on our radar.

    While we’ve already explored several options to automate holiday pay calculations, for the time being this is not a feature we have planned in our roadmap.

    We understand some of you are managing these calculations manually. We’d suggest running the Payroll Activity Summary or Gross to Net report over a 52 week period to assist with these calculations.

    We’re grateful for your feedback and will continue to monitor interest here.

    Zoe Randall supported this idea  · 
  11. 5 votes

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    Zoe Randall supported this idea  ·