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  1. 1 vote

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    Hi Karen. Thanks for sharing your thoughts on how you would like to see changes in employment basis reflected in Xero.

    We've reviewed your idea and have put it forward 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 would work for their employee records too.

    Karen Hardie shared this idea  · 
  2. 30 votes

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    Karen Hardie commented  · 

    I also would like this feature. It is available in MYOB IMS as that is what we were using for a client before swapping to Xero payroll. It would show what was deducted and the remaining balance. Client often buys tools for staff which they then pay back and now I am going to have to make sure we have a manual reminder.

    Karen Hardie supported this idea  · 
  3. 186 votes

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    Karen Hardie commented  · 

    Recently upgraded several clients from GST Cashbook to Starter so we could move these clients payroll to Xero from MYOB. And now we have lost cash coding so essentially taken a step backwards by upgrading the subscription

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    Karen Hardie commented  · 

    Recently upgraded several clients from GST Cashbook to Starter so we could move these clients payroll to Xero from MYO(B. And now we have lost cash coding so essentially taken a step backwards by upgrading the subsceription.

    Karen Hardie supported this idea  · 
  4. 638 votes

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    Hi everyone, we’ve taken time to review the suggestion to include custom fields for both invoices and contacts, and recognise the value it'd bring in helping users capture more detailed information and avoid manual processes.

    However, with other focuses drawing the teams attention such as multiple addresses this idea is not on our current development roadmap.

    As we continue to plan future roadmaps, being highly supported this idea will continue to be considered, however we want to be open about it's current position with you all here. We appreciate you sharing your feedback and for your ongoing participation in the Xero community. Any changes to this status will be shared with everyone on this idea.

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    Karen Hardie commented  · 

    We have a client who generates Buyer Created Tax Invoice and he wants to be able to include the bank account of the supplier on the invoice. As there is a box in contacts to add the bank account of a contact he thought it would be relatively simple. He says that it is common practice in his industry so he assumes they must be using other accounting software if this is not available in Xero.

    Karen Hardie supported this idea  · 
  5. 207 votes

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    Hey everyone, we thank you for the detailed feedback on improving how leave requests work for part-time employees in Australian payroll. 

    We understand the value of shifting the task of adjusting hours to employees, freeing up payroll administrators’ time for other priorities and we also appreciate the points raised around accuracy and compliance.

    While we don’t have current plans to deliver exactly what’s been suggested here, our product team is continuing to focus on developing working patterns within AU Payroll. Based on what we’ve seen in other regions, this'll likely address many of the needs discussed here.

    We’ll move this idea to Not in pipeline for now, but we’ll keep you posted on any updates that could help achieve what’s being asked.

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    Karen Hardie commented  · 

    I wish we would stipulate the days worked as assumes that people work Monday to Friday when this is not necessarily true (especially retail or hospitality). Have retail clients so when you put in the dates it assumes weekends are not included so have to amend the hours. Not that difficult but would be good if could stipulate at least days of the week worked so it understands some could be working on weekends.

    Karen Hardie supported this idea  ·