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3 results found
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41 votes
Hi everyone, thanks for sharing your feedback on including manual pension pay items in the pension filings report.
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Georgia Grandison
supported this idea
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49 votes
Georgia Grandison
supported this idea
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Georgia Grandison
commented
Adding the latest note from a bill or invoice to the aged payable/receivable reports? This would make it alot easier to anaylise these reports.
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237 votes
Thanks for everyone’s continued support in this idea. We’d like to update here that accepting a deposit on an invoice is now live to all organisations that use Stripe in AU, NZ, UK, US, CA and SG with remaining regions soon to come.
We know this doesn’t yet cover fuller progress-payment and instalment workflows, and we recognise those are important for many of you. We’ll keep returning here with more news as work in this space evolves.
I agree with all the comments below, they should all appear in the pension filings report, using the pension contribution report as advised is incorrect as with salary sacrifice it is duplicating the contributions. This is a process that shouldn't need to be so manual and given the importance of pension contributions this allows room for errors if you are having to do it manually