Settings and activity
3 results found
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61 votes
Helen Holloway
supported this idea
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509 votes
Hi community, we thank you for your feedback on the value of being able to flag a Sales invoice as in dispute. We know a clear way to mark these invoices would be helpful.
Similarly to our update for Supplier invoices there are a few options you may want to consider to currently highlight Sales invoices in this situation;
- Add a note to the invoice to serve as a clear internal reminder of the dispute.
- Utilise tracking categories: Creating a specific tracking category like "Disputed Invoices" can help you filter and report on these items.
- Update the reference to add a notation such as [reference number] - 'In dispute'
While we know these aren't perfect solutions, we hope these may help some in the conversation right now.
We appreciate your enthusiasm for this feature, and we want to be transparent about where it stands, and this is an idea that…
An error occurred while saving the comment An error occurred while saving the comment Helen Holloway
commented
Absolutely critical to introduce this feature as a matter of priority. Can't believe that it is that difficult to do.
Helen Holloway
supported this idea
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170 votes
Thanks everyone for your continued feedback on the need for a Leave Balances Report in UK Payroll. We appreciate you all taking the time to vote, comment, and share how this feature would improve your workflow.
Currently the options for viewing this information is via individual payslips or within each employee’s leave tab.
As part of a wider review into improving UK Payroll reporting, we’re moving the status of this idea to Accepted. We agree a Leave Balances Report is a valuable addition and it’s something we want to address.
While it isn’t on our immediate roadmap right now, it is formally on our radar for consideration as we plan future payroll updates. We will share another update here when we have more news on our plans.
An error occurred while saving the comment Helen Holloway
commented
I cannot believe that this is not a feature. There are no payroll, employee reports. Seriously poor for a payroll system. Sage had numerous, length of service, diary reports, sickness and annual leave. These are essential business critical reports.
Helen Holloway
supported this idea
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Like others I have used Sage for years and have recently switched to Xero. Not being able to put purchase invoices into query/dispute is a major disadvantage over Sage. It is a basic requirement for any accounts package.