Settings and activity
2 results found
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20 votes
Thanks for your patience whilst this idea is gaining traction.
We've reviewed your comments and have updated the status to Gaining Support.
Whilst this idea isn't currently on our product team's roadmap, we're monitoring the activity and will keep you updated on the way.
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Danielle Tuck
supported this idea
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251 votes
Hi community, we understand there are differing needs in this idea for why you’d like a separate posting date alongside the invoice or bill date. Whether it’s for reporting, compliance, or just a more accurate view of when things happened.
While this has been carefully considered, we want to be transparent with everyone here, that this is not something we have plans for developing in the near term.
We know given the interest in this that this is not the update you’re hoping for, and please know that we’ll continue to track votes this idea receives for future consideration. We’ll keep you posted if things change down the line.
Danielle Tuck
supported this idea
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I have just raised this with Xero, as TOIL is genereally speaking, equivalent to overtime, so therefore should not attract SG, the really helpful response was "we base our leave types on the ATOs recommendation and to vote on this if I think it needs changing". Goodness, what a joke. Who even is in charge of making the decisions relating to accounting software, people without any financial knowledge it would seem.