Settings and activity
4 results found
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78 votes
Hi everyone, thanks for your continued feedback. To be upfront, we do not have any planned work to change how non-reportable allowances are processed at this stage. Currently, you need to use a reimbursement pay item to process these allowances. Our product team has confirmed that this remains a compliant solution with the ATO.
However, we hear you. We know that relying on reimbursements involves workflow challenges. While it's not on our immediate roadmap, we will continue to monitor your feedback and will update this thread if anything changes.
An error occurred while saving the comment An error occurred while saving the comment 
Tracey Lougher
commented
this needs to be actioned asap for accuracy on employee payslips and tax reporting.
Tracey Lougher
supported this idea
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8 votes
Thanks for continuing to feedback on how we could improve your experience when entering transactions where you have multiple lines with similar detail.
Right now, our product team are working on improving the Line Item Grid to make repeated line editing easier. This includes the ability to drag the contents of a field up or down a column, and we’re also designing a keyboard-friendly option. ✨
When released, this’ll be available across multiple transactions types including invoices, quotes, purchase orders, sales credit notes and when editing bills in quick view.
I'll swing back to share once this is live, and give you more information on how you can use this feature.
An error occurred while saving the comment Tracey Lougher
commented
Xero really needs the ability to select all, or at least select multiple lines at once. In a group monthly invoice, it can take over an hour to delete or edit lines individually.
It would also be a major improvement to allow grouping of identical line items—so that all quantities for the same item appear under a single line, instead of generating hundreds of separate lines for the same thingTracey Lougher
supported this idea
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67 votes
Hi everyone, we totally get wanting more efficiency in entering repetitive data into your invoices, especially when updating longer invoices.
We’re working on an improvement to the line item grid of invoices that’ll make repeated column-based entry much faster. 😊
Once out, you'll be able to drag the contents of a field in one row up or down a column, making repeated updates much easier when entering things like account codes, tracking or tax rates.
I’ll round back to share once this is available to you all here.
Tracey Lougher
supported this idea
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46 votesTracey Lougher
supported this idea
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An error occurred while saving the comment Tracey Lougher
commented
AU currently require an option to de-select this feature under payrol settings (preferred option) or employee pay template.
"Other previous earnings" showing on payslips is creating issues for our employees.
This is disappointing. At the moment we are required to manually revise each payroll individually, which is extremely time‑consuming. I’m hoping a permanent rectification can be implemented ahead of the 27/28 financial year.