Settings and activity
8 results found
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89 votes
An error occurred while saving the comment 
Marianne Nair
supported this idea
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6 votes
An error occurred while saving the comment Marianne Nair
commented
I have only just come across the Tracking Transfer account for the first time on the Balance Sheet. Accountant is asking questions about it, but I don't know anything about it.
Marianne Nair
supported this idea
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100 votes
An error occurred while saving the comment Marianne Nair
commented
This is really important as a manufacturer to get the pricing correct. Having more decimal places means more accurate figures.
Marianne Nair
supported this idea
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225 votes
Hi team, while we don't have immediate plans to change the placement of buttons on new invoicing we're interested in staying close to this feedback and I'll move the idea to Under review for the time being. We'll return to confirm any outcomes.
Marianne Nair
supported this idea
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717 votes
Hi everyone, as another step toward improving history of new invoicing you'll find you'll now see an entry when an invoice is sent, and the email address it has been sent to.
We appreciate this is something we've heard a fair amount of feedback on and we hope helps in your journey to using new invoicing.
We still have more enhancements on the way for history and I'll be back again when more updates land.
Marianne Nair
supported this idea
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865 votes
Hi community, we value there are many different aspects within new invoicing where our invoicing users can see small changes to flows and actions could make a big difference to your workflow and experience.
I can assure you we’re engaged, we’re listening and we’re taking all your feedback into consideration as we keep building on new invoicing.
While we’ll continue to keep you updated on specific releases that relate to things that’ve been mentioned in this idea, our teams have also begun some research to get a deepened sense of our invoicing users for future improvements. We’d like to connect with you all in this idea, and invite you to share further feedback through our survey. Your insights will be invaluable to the team as they continue to plan and prioritise in this space.
Marianne Nair
supported this idea
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131 votes
An error occurred while saving the comment Marianne Nair
commented
We have over 50 employees, some of them are under 18 and it's important that we update their pay rate when they turn 18, but there is not yet any notification in Xero that let's us know. This would be an amazing feature please!!!
Marianne Nair
supported this idea
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250 votes
Appreciate your input here, everyone. This is a feature that our team have looked into and would like to develop for AU Payroll, however there are a few other key pieces of work lined up before they get a chance to explore this further.
Rest assured that our eyes are on the ground monitoring your feedback and votes here, so please keep adding them in this thread. If there’s any movement, we’ll make sure to come back and let you all know.Marianne Nair
supported this idea
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In MYOB, under Payroll details tab and Salary and Wages tab, you can select a Wage expense category (account) for each employee. This is really handy if we have lots of staff and different departments. In Xero, we can allocate a specific tracking category eg. Cafe, Factory, Admin, but not a specific Wage expense account for each employee. So all wages are allocated to the Wages and Salaries account, and each month I need to do a manual journal to reallocate to the correct wage expense accounts. Eg. Reallocate Wages and Salaries to Wages and Salaries - Admin, Wages and Salaries - Factory, Wages and Salaries - Cafe. Unfortunately when running the Balance Sheet report and applying filters, it shows a negative amount under Wages Payable - Payroll account, and a Tracking Transfers account with a positive amount. These figures cannot be hidden either. Having each employee with a specific wage expense account would be brilliant!