Settings and activity
1314 results found
-
34 votes
An error occurred while saving the comment 
Freya Pieroz
supported this idea
·
-
13 votesFreya Pieroz
supported this idea
·
-
4 votesFreya Pieroz
supported this idea
·
-
46 votesFreya Pieroz
supported this idea
·
-
59 votesFreya Pieroz
supported this idea
·
-
4 votesFreya Pieroz
supported this idea
·
-
2 votes
Hi Bianca, would this be the Aged Payables Summary or Detail reports that you're looking at? Within this report you'll be able to add a Filter for Contact where you can select only the contacts you'd like to see amounts for.
Freya Pieroz
supported this idea
·
-
2 votesFreya Pieroz
supported this idea
·
-
24 votesFreya Pieroz
supported this idea
·
-
67 votesFreya Pieroz
supported this idea
·
-
9 votesFreya Pieroz
supported this idea
·
-
3 votesFreya Pieroz
supported this idea
·
-
3 votesFreya Pieroz
supported this idea
·
-
3 votesFreya Pieroz
supported this idea
·
-
8 votesFreya Pieroz
supported this idea
·
-
27 votes
An error occurred while saving the comment Freya Pieroz
commented
I would dearly love to be able to change the name of a file without having to remove it from the bill or invoice and save to file library, only to have to reattach it once it's renamed. Over half the files I receive have generic names, and the other half are rarely sent with names using the same file naming structure as what I've standardised for my clients.
Freya Pieroz
supported this idea
·
-
2 votesFreya Pieroz
supported this idea
·
-
4 votesFreya Pieroz
supported this idea
·
-
4 votes
Hi Troy, when you say do the GST are there any specific actions that you'd find most handy to be able to do from the app? E.g publish or export a return, file GST with IR, edit GST Details
While we don't have any plans for this atm, it'd be good to get more detail to be able to share back with our team on this.
Freya Pieroz
supported this idea
·
-
8 votesFreya Pieroz
supported this idea
·
To give an example from one of my clients, the payroll week runs Monday to Sunday and is paid on Thursday. He often will process the payroll as soon as everyone has their timesheets in, which means he can be processing payroll on a Monday when payday is Thursday - under the Fair Work Act 2009 (Cwth) it is illegal for my client to send payslips more than one workday distant from payday, so if he's processing payroll on Monday, the earliest he can legally send payslips is Wednesday, two days after the payroll is processed. It is unreasonable to expect him to log in just to send payslips.