Settings and activity
3 results found
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178 votes
An error occurred while saving the comment Finance Manager supported this idea · -
106 votes
An error occurred while saving the comment Finance Manager commentedAbility to have more than one person as the approver for Superannuation Automation processing. This will allow contingencies when approvers take leave.
Finance Manager supported this idea · -
19 votesFinance Manager supported this idea ·
An error occurred while saving the comment Finance Manager commentedI’d also like to be able to create an aba file for a receipt batch for loading into bank as a direct debit for bulk customer payments. Rather than having to double handle these by processing the receipts in Xero then manually creating multiple, up to 50+ entries, in the banking software individually. Other accounting software products have this feature. Thanks
Desperately need this. I have payroll journals coming in from a different system and need the journal to be cash off.