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  1. 51 votes

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    Hi community, thank you for engaging with us about your needs in a report to view where attachments have not been uploaded to a transaction.

    We get how this is a need for some businesses to validify expenses and process payments.

    Right now, this isn't in the teams roadmap, however we'd like to keep tracking the interest around this and will share if it is picked up in any future planning with you all here.

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    Andy Ball commented  · 

    I have a suggestion for a workaround that might fix this. For whatever reason, it must be difficult to add this to the Xero front end that we use. But the data is there on Xero's servers; the Bills screen shows the number of attachments for each bill, for example.

    What about the data analysis being carried out on Xero's servers (AI, for once, I'm looking at you) and then a report can be e-mailed out to each user showing the attachment status for each transaction.

    It could be a service that people could opt into, and even pay separately for! Would I pay 9.99 to get a report at the end of my financial year to highlight missing paperwork? You bet.

    There may be other reports like this that are hard to code into the front end or not high priority that Xero could offer to process on the server, for a fee.

    Andy Ball supported this idea  · 
  2. 25 votes

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    Andy Ball commented  · 

    For shops, it makes sense to create receipts for combined daily/weekly sales to match against card income or cash. We rarely issue invoices!

    Andy Ball supported this idea  · 
  3. 48 votes

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    Thanks for this feedback on how pension enrollment currently works in Xero payroll. It’s been a little while since you raised this idea, so we wanted to check in. We can see this idea has been steadily gaining support. Our product team are keeping an eye on this idea and we will continue to share updates as things evolve.

    In the meantime, here's a tip to trigger pension assessment before posting the pay run:

    1. With the pay run in draft click Post.
    2. When the Automatic pension enrolment pop up displays, click Confirm.
    3. On the Complete Pay Run pop up, click Cancel.
    4. You can now open the draft payslip or download pay run reports with the pension deductions included.
    Andy Ball supported this idea  ·