Settings and activity
2 results found
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507 votes
Hi everyone, we’d like to round back to share an update that the ability to accept deposits has now rolled out to all AU, NZ, UK, CA, SG and US organisations, and we expect to make this available to remaining regions soon.
Staying close to feedback from its release, our team have recently added a due date field in which you can select a specific date that payment of the deposit is expected if this differs from the Invoice due date.
I look forward to looping back to finalise once we’re at 100% roll out of deposits, and give you a hint of where we’ll be expanding functionality next!
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Alfina Astuto
supported this idea
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71 votes
Hi everyone, thanks for your continued feedback on this idea. We appreciate you sharing how important selecting multiple employees is for you when running this report.
Our product team has reviewed this and agree this is something they'd like to develop, though it isn't currently on the roadmap. We’ll update the status to Accepted, so that it’s formally put up for consideration.
In the meantime, Kelly mentioned the Payroll Activity Summary report lets you run reports by employee groups, though we understand this doesn't fully meet your needs with the two tracking category limit.
We'll keep tracking interest here and update you if there's progress.
Alfina Astuto
supported this idea
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Alfina Astuto
commented
This is really needed. Their are many reporting purposes is would be used for.
Look at this link on Xero where others are asking for it too :
https://central.xero.com/s/question/0D51N00005AU7FaSAL/how-can-you-show-the-hours-worked-in-a-payroll-report-over-a-12-months-period?s1oid=00Do0000000biwC&s1nid=0DB1N0000008Yml&emkind=chatterCommentNotification&emvtk=xvVghrMqo2PvmXplZb8b71idSvGrHayuEtZYf9dnAMQ%3D&s1uid=0053m00000BwBfz&emtm=1660802254035&fromEmail=1&s1ext=0
This would be very helpful.