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  1. 42 votes

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    Louise Lamb supported this idea  · 
  2. 43 votes

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    An error occurred while saving the comment
    Louise Lamb commented  · 

    I've had two clients go through an SBR with the ATO and as a result a change in branch number. the year end process to report these figures separately is very time consuming and open to many errors.

    Louise Lamb supported this idea  · 
  3. 64 votes

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    Hiya everyone, as you may have seen we've released a new version of the Payroll Activity Summary report for AU and UK versions of Xero payroll. While it's still not possible to select multiple individual employees to run in this report, what you can do is run the report for an Employee group.

    At this time we don't have plans for developing the ability to select and run the report for multiple employees, however we'll continue to track this here and update if there's any progress.

    Louise Lamb supported this idea  · 
  4. 6 votes

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    Hi community, appreciate your sharing in community here. Atm if you're wanting to change the payment date for an unscheduled pay run, you can edit the payment date while the pay run is in draft status. We don't have any plans for automating this.

    Louise Lamb shared this idea  · 
  5. 35 votes

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    Louise Lamb supported this idea  · 
  6. 25 votes

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    Louise Lamb supported this idea  · 
  7. 15 votes

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    Louise Lamb commented  · 

    I think this will save a lot of time reconciling income

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  8. 160 votes

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    Louise Lamb commented  · 

    This would save me so much time! :)

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  9. 513 votes

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    Hi everyone, we totally get how automating the sending of receipts when a transaction is reconciled would free up time and the manual task involved in this activity.

    Though not in the pipeline at present, this is a feature our product team would like to explore more in the future.

    We’ll be sure to update you all again when we are able to look into this deeper. Thanks

    Louise Lamb supported this idea  ·