Settings and activity
26 results found
-
43 votes
Thanks for submitting your idea for setting an original balance which reduces as employees make payments via statutory deductions.
To help your idea gain traction, please share it with colleagues so they can vote for it too. The comments section is also open for all members to share how this feature would improve their Xero experience.
An error occurred while saving the comment 
Nadine Hyslop
supported this idea
·
-
1,251 votes
Hi community, we acknowledge the strong feelings in this idea and why you need a feature to flag bills directly within Xero. We really appreciate all your feedback and the detailed explanations of how this would help streamline your accounts payable.
We are dedicated to providing a solution for this over the longer term, but this will take some time requiring changes that sit beneath the face of bills.
In lieu of a direct feature for this we wanted to highlight some of the options discussed by the community here:
- Add a note to the bill: A detailed note on the bill itself can serve as a clear internal reminder of the dispute.
- Utilise tracking categories: Creating a specific tracking category like "Disputed Bills" can help you filter and report on these items.
- Adjust the due date: Temporarily extending the due date can prevent accidental payment while the dispute is…
Nadine Hyslop
supported this idea
·
-
32 votes
An error occurred while saving the comment Nadine Hyslop
commented
I have a few journals with plenty of lines, and this causes unnecessary pages printed, and may confuse future administrators/directors.
Nadine Hyslop
shared this idea
·
-
26 votes
Hi team, we appreciate the conversation however we want to be open that we don't have any short term plans for changing the export of Manual Journals in the near term.
Not getting a lot of community support over time, this idea will soon be removed. If it something you feel very passionate about you are welcome to restart and see if there is renewed interest from the community.
Nadine Hyslop
supported this idea
·
-
195 votesNadine Hyslop
supported this idea
·
-
224 votes
Hey everyone, thanks for all your feedback on displaying leave balances in days on payslips. We recognise that many of you are keen to see this feature.
Our product team has reviewed this suggestion. While we understand the value it'd bring, it isn't on our foreseeable roadmap. As a result, we're updating the status of this idea to 'Not in Pipeline'.
We're keeping this idea open for votes to help us gauge its popularity when we next review our payroll priorities. We appreciate you taking the time to share your thoughts with us.🙂
Nadine Hyslop
supported this idea
·
An error occurred while saving the comment Nadine Hyslop
commented
This should be an option to choose between hours/days/weeks. Legally we should be displaying alternative holidays in DAYS because the actual hours paid out when taking the alternative day off is based on an average - not how much you have banked. We could already be under or overpaying our employees Xero!
I agree the annual/holiday pay is confusing and almost every employee has asked me for an explanation.
I agree! We just did a mini loan for an employee and they are paying it back on a weekly basis. It would be good to set up the total balance owed + weekly deductions (statutory deductions have this option already on some things - see photo). Doing it manually is just yet another thing to try and remember when its all paid up (and a risk of over-deducting!).