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  1. 3 votes

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    Freya Pieroz supported this idea  · 
  2. 2 votes

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    Freya Pieroz supported this idea  · 
  3. 3 votes

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    Freya Pieroz supported this idea  · 
  4. 2 votes

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    Freya Pieroz commented  · 

    I REALLY don't need to be sent copies of all the timesheets for approval for all my clients, particularly since I can't attest to the employee's timeliness since I'm not there, I'm an offsite advisor.

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  5. 28 votes

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    Freya Pieroz commented  · 

    Here's another screenshot, because September is over and I'd like to reconcile the PAYG withheld for September against the PAYG paid NOW rather than when I prepare the September BAS which is due in eight weeks time. And I'd really rather have a total I can compare to the total on the Payroll Employee Summary or other reports instead of relying on my ability to not make typos when adding up each prepayment individually.

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    Freya Pieroz commented  · 

    As it is, this is what the 'outstanding bills' to the ATO currently looks like for that client... not in credit but a whole bunch of prepayments.

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    Freya Pieroz commented  · 

    I have an Australian client who is a medium withholder for PAYG. I'd really like to be able to see a total for the amount that has been paid after every payrun, as is required for medium withholders, so that I can reconcile this with the amount that will show on the Activity Statement (since Xero doesn't have an option for reports to be generated any more frequently than monthly) and plan for the cash flow required to pay the GST component.

  6. 3 votes

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    Freya Pieroz supported this idea  · 
  7. 3 votes

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    Freya Pieroz supported this idea  · 
  8. 3 votes

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  9. 3 votes

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  10. 3 votes

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  11. 4 votes

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    Freya Pieroz supported this idea  · 
  12. 3 votes

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    Freya Pieroz supported this idea  · 
  13. 3 votes

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  14. 3 votes

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    Freya Pieroz supported this idea  · 
  15. 3 votes

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  16. 3 votes

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  17. 2 votes

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  18. 2 votes

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  19. 2 votes

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  20. 2 votes

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