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  1. AU Payroll - Employee Payroll Details Report

    93 votes

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    39 comments  ·  Payroll & expenses » Payroll  ·  Admin →
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    Not in pipeline  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thank you all for sharing your feedback on how important consolidated employee details are for your businesses.

    In November 2023, we released updated payroll reports which allow greater flexibility, however we understand this doesn't fully meet your needs

    While employee’s date of birth and account details are accessible from two separate reports, due to the sensitive nature of TFNs, there’s no plans to include these in exportable reports.

    While we truly appreciate your feedback and support in this idea, we want to be upfront that we don’t have intentions of combining all the data requested here into a single report that can be exported from Xero Payroll.

  2. AU Payroll - Warning when TFN not entered

    8 votes

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    1 comment  ·  Payroll & expenses » Payroll  ·  Admin →
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    Gaining Support  ·  AdminSophie Lewis (Admin, Xero) responded

    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.

    Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.

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    Janetta Walker commented  · 

    A report showing Employee Details similar to Contact Details Report or included in current report.
    Report to include: -
    Tax File number
    Super Fund and USI and Account Number

    Useful to check for missing or incorrect details.
    Or
    an alert when Awiaiting TFN is not completed within 1 month.

    Janetta Walker supported this idea  · 

  3. Credit Notes - Select a date for credit note allocation

    22 votes

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    3 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    Gaining Support  ·  AdminHaroon Subhani (Admin, Xero) responded

    Thank you for sharing your suggestion for setting a specific allocation date for credit notes against invoices or bills. This would provide a smooth solution for linking invoices and credit notes across different financial years after lock dates have been set.

    Now it's up to the community to get behind this idea 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.

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    Janetta Walker commented  · 

    When using "Create and apply credit" function the new credit note does not show the original invoice date. See attached screenshot.
    The old version shows the original invoice number and original invoice date therefore these details can be entered on the credit note for easy referencing.

    Janetta Walker supported this idea  ·