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  1. UK Payroll - Automatic pro-rata holiday calculation

    8 votes

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    1 comment  ·  For small businesses » Payroll  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, appreciate the feedback on the idea here. Being open we don't have any immediate work planned for this.

    However, I also wanted to highlight with differing needs and regulation our payroll products are developed separately for region specifically. We try to keep the ideas regionally separated in community here as it helps when feeding back to the team and also in keeping customers updated.

    That said we have a separate idea for this similar feature in AU Payroll and I've added any voters from AU to that idea to keep updated there.

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    Kayleigh Collins commented  · 

    This is absolutely necessary for hourly staff!!

    Kayleigh Collins supported this idea  · 

  2. Invoices/Bills - Separate field for posting date and invoice date

    186 votes

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    71 comments  ·  For small businesses » Business features  ·  Admin →
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    submitted  ·  AdminHannah G (Admin, Xero) responded

    Hi community, we appreciate this idea has collected a fair amount of interest which has all been shared with and reviewed by the product team.

    While this isn't currently being worked on there are other ideas this team are working on right now, including a bulk void feature and highlighting rows when selected. Although these features are still under development process and we don't have confirmed release dates yet.

    With regards to having a separate field for the posting date and invoice date, our team is interested in better understanding this idea as it may be something they look to develop down the track. They really appreciate and encourage you to continue to share your experiences, pain points and insights. This will help them understand how this feature can benefit you and other customers, as well as gauge demand for it.

    As always, if there's any change we will…

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    Kayleigh Collins commented  · 

    This is absolutely vital for business's which have a hard close at the end of every month. Without this feature we have to enter the posting date as the invoice date which means aged payable reports are inaccurate.

    Kayleigh Collins supported this idea  ·