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  1. Email to Bill - Auto attach copy of source email as a file when creating bill

    6 votes

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    submitted  ·  2 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Tania Bogle commented  · 

    I Second this.... ALSO... when I attach a copy of the email approval (as a PDF) to the bill, the last upload is prioritised and is the preview. I'd like to either see any additional attachments not be the 'preview, OR a choice of ordering the attachments so we can choose what is first default previewed.

    Tania Bogle supported this idea  · 

  2. Notifications - Email/notification when items are Awaiting Approval in Xero

    349 votes

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    submitted  ·  149 comments  ·  Users & setup » Navigation  ·  Admin →
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    Tania Bogle commented  · 

    ASAP! please!!!

    Tania Bogle supported this idea  · 

  3. Account transactions report - Show description of transaction line

    185 votes

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    83 comments  ·  Reports & tax » Reporting  ·  Admin →
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    Not in pipeline  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, we want to acknowledge your feedback and the needs you’ve expressed for being able to view the transaction line description in the account transactions report.

    While we appreciate not the news you’re hoping for here - we want to be honest with you all that there are no plans at this stage to change the behaviour of this report.

    We appreciate there can be some confusion of what is shown as it does differ based on the account and the line’s origin. We have added detail within our Xero Central article, but I’ve also noted below for ease of reference.

    • For accounts receivable, accounts payable, bank accounts, and tax account, it shows the contact’s name.
    • For all other accounts, it shows the contact’s name and the item line description.
    • As manual journals don’t have contacts, it shows narration and description.
    • For wage payments, Payroll Employee displays in…
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    Tania Bogle commented  · 

    Agreed! The only workaround I can see is putting the description you want on the reports into the "reference" of the transaction instead of the invoice number. Then you can choose "reference" to appear in your report.

    Tania Bogle supported this idea  · 

  4. AU Payroll - Set Working Days for Part Time Employees

    457 votes

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    62 comments  ·  Payroll & expenses » Payroll  ·  Admin →
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    Accepted  ·  AdminDavid Reynolds (Admin, Xero) responded

    Thanks for your engagement with this idea to allow setting specific working days for part-time employees in AU Payroll. We understand wanting to handle these common working arrangements smoothly and accurately.

    We know this is a key area for improvement and we'd like to look into this deeper in the long term, however it’s not in our roadmap just yet.

    Right now you'll need to manually adjust leave requests.

    We'll be sure to provide another update as we move forward with our investigations.

    Tania Bogle supported this idea  ·