Settings and activity
3 results found
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74 votes
Hi everyone, thanks for your feedback regarding YTD line items on payslips. We understand that "Other previous earnings" groupings can cause confusion for some employees.
In Xero Payroll, any earnings that haven’t been included in the current pay but were paid previously in the financial year are grouped and shown as Other previous earnings.
While we don't have plans on our immediate roadmap to change this feature, we’ll keep voting open to track interest for the future. In the meantime, you can access a detailed pay item YTD breakdown via the Payroll Activity Details and Transaction Listing Details reports.
Tracy Henry
supported this idea
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521 votes
Thanks for your feedback about setting working days for part-time employees, everyone.
We’re pleased to share that working patterns are now in development, with the first release planned for later this year.
You’ll be able to set a one-week work pattern for each employee, which will automatically be used for leave and public holiday calculations in the pay run. For this first release, you’ll still need to update the employee’s pay template separately to reflect their standard working hours.
We plan to build on this by connecting working patterns with standard hours in the pay run and supporting a broader range of working patterns. We’ll share another update as the release gets closer.
Tracy Henry
supported this idea
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24 votes
Hi everyone, thanks for continued engagement here. We understand the needs expressed in being able to accurately reflect the supplier invoice you've received.
We're in the process of releasing a new bills experience for the bill edit and view screens, which is currently being rolled out to organisations.
When entering bills using tax-exclusive amounts, you’ll be able to adjust the GST on individual lines in the Tax amount column to help resolve rounding differences and match your supplier invoice totals.
Thank you for continuing to share your feedback and I'll come back to confirm when this has been released to all NZ organisations.
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Tracy Henry
supported this idea
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This is crucial. If I have more than 10 lines in my invoice I am greater than 10c out in the gst calculation due to rounding which is larger than the suggested rounding reconciliation value?? Looks very unprofessional