Settings and activity
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53 votes
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Meredith Hammond
supported this idea
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28 votes
An error occurred while saving the comment Meredith Hammond
commented
To simplify payroll it would be great to be able to load more than one account for the payroll batch to be processed from. We currently pay our staff from the salaries bank Account and the Manager from the Owners Bank Account. If there was the option to nominate a different debit account this would enable my payroll to be processed as a batch. Also I would like to be able to batch a transfer for PAYG Tax and Super to go from the Salaries Account to a that bank account.
Meredith Hammond
supported this idea
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211 votes
Thanks for all your feedback around being able to issue progress payments on sales invoices.
Right now as noted by others in the idea, one option for processing progress payments in Xero could be to use a draft invoice to keep track of the total amount, and using Copy to create new invoices for each progress payment, linking them back to the original project or quote in the description. It’s not a perfect solution, but may help manage the process.
We've been listening to your feedback and know there are multiple ways businesses operate - and we're exploring solutions for these workflows such as progress payments, and additionally, the ability to accept a deposit from a single invoice.
While we're unable to provide timeframes around this just yet, please know that this is a priority to us and we'll keep you updated on the progress through this idea.
Meredith Hammond
supported this idea
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First time i have had an employee request a % amount to be taxed over and above his normal. Cant believe that Xero does not allow for this calculation. Manually having to calculate this percentage every pay week is simply not OK. Fix it. if the ATO allows for employees to do this then the accounting program should also comply.