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  1. 4 votes

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  2. 3 votes

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  3. 8 votes

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  4. 20 votes

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  5. 20 votes

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  6. 2 votes

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  7. 13 votes

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  8. 3 votes

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  9. 47 votes

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  10. 10 votes

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  11. 2 votes

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  12. 239 votes

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    Appreciate the interest here, everyone. Being open this isn't something we have current plans for. 


    Thanks for noting the optional paths atm, Paula! Understand it's not the solution being asked here however for those that haven't already we'd recommend looking to connect Hubdoc to help automate the process. 🙂

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  13. 3 votes

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  14. 2 votes

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  15. 9 votes

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  16. 3 votes

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    Hi Clare, if you're adding an expense from within a project, it's expected that the expense you're creating is related to the Project you're in. You could create a Bill within the Bills to pay area where you can assign individual lines of your bill to different Projects. 

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  17. 4 votes

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  18. 2 votes

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  19. 5 votes

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    An error occurred while saving the comment
    Freya Pieroz commented  · 

    This is critical - if a person who is entitled to leave loading doesn't have that separate line on the pay slip, then they can claim it wasn't received and they were underpaid. It is tedious and a waste of time and money to have to argue otherwise, especially since it is a legal requirement (see: Fair Work)
    that any loading that CAN be separated out on a payslip MUST be separated out (or annotated that the hourly rate includes the loading)

    https://www.fairwork.gov.au/pay-and-wages/paying-wages/pay-slips

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  20. 3 votes

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    Freya Pieroz supported this idea  ·