Settings and activity
1303 results found
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3 votes
Freya Pieroz
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8 votes
An error occurred while saving the comment Freya Pieroz
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31 votes
An error occurred while saving the comment 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.
Freya Pieroz
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An error occurred while saving the comment 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.
An error occurred while saving the comment 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.
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9 votesFreya Pieroz
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6 votesFreya Pieroz
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39 votes
Thank you for sharing your feedback and voting on the idea here, community. While we've reviewed this idea and appreciate the needs in what you're wanting here, we want to be open that we don't have any plans for developing a billable expenses report of this nature in the near term.
We will continue to track the interest here, and share if anything changes.
Freya Pieroz
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5 votesFreya Pieroz
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4 votesFreya Pieroz
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11 votesFreya Pieroz
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6 votesFreya Pieroz
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15 votesFreya Pieroz
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5 votesFreya Pieroz
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5 votes
Thanks for feeding back to us here, Mark. I want to assure you our product teams and leadership are very attentive to the feedback we've been receiving from customers on the new invoicing experience and we're committed to improving this.
It helps for each of the points you've raised to be tracked separately so our teams can consider the votes as a factor when prioritising and planning development, as well as keeping the communication clear of the changes we're making.
Many of the things you've shared are being worked on and we have separate ideas for these that I've listed below and welcome you to join and vote for each, if you'd like.
Trying to get a better view of the placement of buttons that you mentioned - would this just be the Attach files option or is there another that you would like to see shifted above, too?
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Freya Pieroz
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2 votesFreya Pieroz
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4 votesFreya Pieroz
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60 votesFreya Pieroz
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2 votesFreya Pieroz
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3 votesFreya Pieroz
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2 votesFreya Pieroz
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2 votesFreya Pieroz
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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.