Settings and activity
562 results found
-
17 votes
Thanks for this suggestion.
This is a clear idea that would help employees on weekly pay schedules better understand which specific tax week their pay relates to, rather than just seeing the tax month or the date range.
We have marked this idea as Gaining Support so other users can vote and show the Community team how important this addition to the payslip is.
In the meantime, as a temporary workaround, you could manually add the week number to the Payslip Message field on the draft pay run (e.g., "Week 12") before posting it. This message will appear at the bottom of the employee's payslip.
Tiarna Nouwland
supported this idea
·
-
46 votesTiarna Nouwland
supported this idea
·
-
4 votes
Appreciate organisations have different needs and details that they'd collect from employees. It's great to hear you're making use of self onboarding and we'll get a sense of the wider interest for customising this from the community here.
This isn't something we have plans of at present but will share if there are any updates.
Tiarna Nouwland
supported this idea
·
-
47 votes
Thanks for your patience, it’s been a little while since you raised this idea, so we wanted to check in. We've now reviewed this idea and have moved it to Gaining Support status. Our product team are keeping an eye on this idea and we will continue to share updates as things evolve.
Tiarna Nouwland
supported this idea
·
-
13 votes
Thanks for sharing your idea, and letting us know the changes that matter most for you.
We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!
Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.
Tiarna Nouwland
supported this idea
·
-
32 votesTiarna Nouwland
supported this idea
·
-
8 votesTiarna Nouwland
supported this idea
·
-
29 votes
Thanks for sharing your idea, and letting us know the changes that matter most for you.
To help your idea gain traction, please share it with colleagues so they can vote for it too. The comment section is also open for all members to share how this feature would improve their Xero experience.
Tiarna Nouwland
supported this idea
·
-
17 votes
Hi Joanne, thanks so much for all your feedback and comments on this idea. We totally get how handy it’d be to have a report in Xero UK Payroll that includes employee bank details.
Not having something like this can definitely add extra work and hassle—especially when you need to send bank info to a third party or double-check payments.
Right now, the idea’s in the ‘Gaining support’ stage, which means we’re keeping a close eye on how many people are voting and sharing their thoughts. The more input we get, the easier it is for us to understand how important this is and where it might sit in our list of priorities.
Tiarna Nouwland
supported this idea
·
-
14 votesTiarna Nouwland
supported this idea
·
-
6 votes
Hi Nina, this is something I'd recommend engaging your financial institution or bank about. While you can set up and create a payment in Xero, the confirmation of funds transfer would come at the point the money is paid from your actual bank account to the suppliers bank account.
If your suggestion however is from the Sales side where you'd like to request your own customers provide proof of payment for invoices you send to them perhaps this could be worked into your organisations branding as part of the payment terms?
Tiarna Nouwland
supported this idea
·
-
11 votesTiarna Nouwland
supported this idea
·
-
5 votesTiarna Nouwland
supported this idea
·
-
16 votes
It sounds like the suppliers payment details maybe held somewhere on the original bill that's been entered, Laura - Is this correct?
Is this detail that would commonly change for a supplier you work with? Generally when creating a batch this information is pulled from the contacts record.
Tiarna Nouwland
supported this idea
·
-
22 votesTiarna Nouwland
supported this idea
·
-
39 votes
If the payment is occurring at a different time to the transaction being entered is there a reason why the transaction is not being recorded as a bill, Anne-Marie?
There are lots of efficiencies in how bills can now be created in Xero without much manual intervention so would be good to understand more of the detail behind your business needs, here.
Tiarna Nouwland
supported this idea
·
-
10 votesTiarna Nouwland
supported this idea
·
-
14 votesTiarna Nouwland
supported this idea
·
-
7 votesTiarna Nouwland
supported this idea
·
-
3 votesTiarna Nouwland
supported this idea
·
