Settings and activity
21 results found
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10 votes
Karen Lovegrove
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4 votesKaren Lovegrove
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9 votesKaren Lovegrove
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44 votesKaren Lovegrove
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23 votesKaren Lovegrove
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6 votesKaren Lovegrove
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18 votesKaren Lovegrove
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12 votesKaren Lovegrove
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12 votesKaren Lovegrove
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15 votesKaren Lovegrove
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27 votesKaren Lovegrove
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44 votesKaren Lovegrove
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27 votes
Hi team, we want to be upfront that we don't have immediate plans for enabling the ability to create multiple draft pay runs in NZ Payroll.
If this is something you'd like to see developed for NZ Payroll please add your vote here and we will continue to get a sense of the overall interest from community, and can share if there are any plans made.
Karen Lovegrove
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46 votes
Hi everyone, while not directly from an employee's record it's possible to view an employees payslip without having to download it. If you select Pay employees from the Payroll menu, choose the required pay run you'll be able to click View Reports where you can choose the 'Payslips' option.
From here you can see the payslips for all employees in that pay period.
We don't have direct plans for adding this capability from within an employee's record atm, but we'll track the interest of this here and let you know if any change is planned.
Karen Lovegrove
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233 votes
Hey everyone 👋 Thanks so much for all the detailed feedback on applying work patterns for part-time employees. We’ve been following the conversation and understand that manually adjusting pay runs for pro-rata entitlements can be a real challenge. It’s clear that having this automated could save time and give you greater peace of mind.
I’m pleased to let you know our product team has reviewed this idea and we’re updating the status to ‘Accepted’. This means that while it’s not on our immediate roadmap, it’s something we see real value in and want to bring into Xero when we can prioritise the work.
In the meantime, the workarounds shared here, like manually adjusting hours in each pay run, remain the best approach. We really appreciate you taking the time to share your thoughts, as your feedback plays a crucial role in shaping Xero. We’ll keep you updated on any developments…
Karen Lovegrove
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15 votesKaren Lovegrove
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11 votesKaren Lovegrove
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39 votesKaren Lovegrove
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360 votes
Hi everyone, we want to share that we've released a change to history for each time an invoice is sent.
Invoice history will now show the primary recipient email whenever an invoice is sent. This includes the initial and any subsequent send of an invoice.
We appreciate this has been a pain point for everyone that's joined in the idea here and hope this visibility improves your experience in invoicing.
We'd like to confirm how this works;
- This record is only applicable from here on in, there are no updates to any historical entries for sending.
- History will show the email of the initial recipient entered in the 'To' field any emails that you include as a CC or BCC option will not be shown.
We do want to highlight, that while the email will be recorded in majority of cases, there are a few scenarios our team have picked…
Karen Lovegrove
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An error occurred while saving the comment -
9 votes
An error occurred while saving the comment Karen Lovegrove
commented
Can currently only see 5 transactions at a time and have to scroll multiple times to mark off all transactions for a payment of 20-30+ invoices. This is time consuming and it would be better to be able to extend the matching window to view say at least 20 transactions at once to reduce the amount of scrolling required
An error occurred while saving the comment Karen Lovegrove
commented
Can currently only see 5 transactions at a time and have to scroll multiple times to mark off all transactions for a payment of 20-30+ invoices. This is time consuming and it would be better to be able to extend the matching window to view say at least 20 transactions at once to reduce the amount of scrolling required
Karen Lovegrove
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This is a long overdue fix!
For quite sometime, the notes have not shown that a copy invoice email has been sent which has been quite a problem in not having an accurate audit trail.
I agree with comments below, I am now getting 3 lines, 2 showing invoice updated - which it wasn't - and one for invoice sent and to who.