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  1. Bills - Option to permanently dismiss Pay bills online pop-up message

    36 votes

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    16 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    Gaining Support  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, thanks again for your feedback on this here. Just to clarify the change, while the modal has been updated the payment method options shown are the same as previous. Just rather than making you select there is a preset default for online bill payment.

    If you prefer manual payments you just need to click on the 'Continue with manual payment' to proceed.

    With focus on further improving and expanding online bill payment methods and helping our customers stay on top of cashflows, it'd be great to better understand the reasons why online bill payments don't suit your business needs here.

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    Morreys Accounts commented  · 

    Agree with this post, so annoying.

    Morreys Accounts supported this idea  · 

  2. Payroll (UK) - Bank holidays to automatically deduct from annual entitlement

    9 votes

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    0 comments  ·  Payroll & expenses » Payroll  ·  Admin →
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    Gaining Support  ·  AdminDavid Reynolds (Admin, Xero) responded

    Thanks for sharing your idea and highlighting what matters most to you. Currently you don't need to process a leave request for public holidays.

    If an employee is assigned to a holiday group in their Employment information, Xero will automatically add a Bank Holiday/public holiday earnings line to the payslip and reduce their ordinary hours by this amount.

    If you want a contract that’s “28 days inclusive of bank holidays,” you can set this up by either:

    • Entering a reduced annual leave entitlement (for example, 20 days if 8 bank holidays are included).
    • Not assigning the employee to a holiday group and treating bank holidays as part of their regular annual leave.

    We’ve reviewed your idea and it’s now open for community support. Please share it with colleagues who’d benefit so they can vote, and others can comment with any additional details about how this would improve their experience with…

    Morreys Accounts supported this idea  · 

  3. Remittance Advice - Show all credit notes and invoices

    216 votes

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    submitted  ·  89 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    Morreys Accounts commented  · 

    How has this not been resolved, first submitted in March 2022!! unbelievable. I have just completed my first payment which included credits, I wasn't aware that the credit note wouldn't appear on the remittance, ridiculous. Agree with Julie, remittances showing all allocations are crucial to running an accurate ledger.

    Morreys Accounts supported this idea  ·