Settings and activity
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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235 votes
Hi everyone, we'd like to share an update with you all.
We've begun release of a deposits solution powered by Stripe to a small group of customers, and expect to roll this out over the coming months.
We appreciate progressive payments for businesses that work on more of an instalments flow is a little more complex than what will be available initially with deposits.
We do have intentions to expand on this feature overtime, and I'll continue to keep you updated with further news on deposits and progress payments.
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