Settings and activity
1342 results found
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3 votes
Freya Pieroz
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38 votesFreya Pieroz
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21 votes
Hi team, while we began work on developing the ability search and sort by tasks in Projects the teams focus had to shift to other priority work and we want to be open that this has been put down for now.
When there is the ability to pick this back up we'll return to share with you here.
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4 votesFreya Pieroz
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8 votesFreya Pieroz
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26 votes
Hi Kevin, we'll get a sense of your idea for multiple project stages here, welcome to add another for start & end dates that we can track too. 🙂
Freya Pieroz
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9 votesFreya Pieroz
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3 votesFreya Pieroz
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3 votesFreya Pieroz
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44 votesFreya Pieroz
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24 votesFreya Pieroz
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5 votesFreya Pieroz
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24 votesFreya Pieroz
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28 votes
An error occurred while saving the comment Freya Pieroz
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In Australia, the equivalent of a Buyer Created Invoice is a Recipient Created Tax Invoice (RCTI) and we are also required to withhold tax from payments to suppliers if they have not supplied us with an ABN (so we can't verify that they're registered or not) and we're paying more than AU$75 as per the rules from the ATO, but we are also required to provide the supplier with a Payment Summary detailing how much PAYG tax has been withheld:
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3 votes
Hi Larina, we appreciate our customers have different preferences for the bills page they would like to default to and this option is available within the 3 dot menu on the Bills page.
From here you'll be able to set the Awaiting Payment screen as the default.
It's not possible to do this for the Invoices screen atm so I've slightly changed the title of your idea here to reflect that specifically. We'll continue to track the interest here and let you know if there's any progress.
Freya Pieroz
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32 votes
Thanks for your idea, Sarah - We'll get a sense of the interest here.
Perhaps in the meantime you could look to use the Archive and restore options for an account in your chart of accounts as a way of managing this?
An error occurred while saving the comment Freya Pieroz
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I would love to be able to not accidentally add to a prior year's director's loan account! I do the same with regards to Div7a incurring accounts (append or prepend the financial year it relates to) because it makes it explicit when the full amount in that financial year has been accounted for.
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17 votesFreya Pieroz
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An error occurred while saving the comment Freya Pieroz
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Annual leave accrues on workers comp in Queensland, Tasmania, SA, Victoria and WA, and from 9/6/2023 in the ACT too.
Sick leave accrues in Queensland and SA.
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6 votesFreya Pieroz
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4 votesFreya Pieroz
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32 votesFreya Pieroz
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Reordering the expenses would be amazing - I'm copying the previous year's Project for a multi-year Project, so that I can delete estimated expenses that are no longer useful, and update the estimated costs for the new year, and when I add new estimated costs, they are down the bottom and in no kind of grouping or order. In order to change the order, I have to delete all the estimated expenses between the one I want to move and where I want it to end up!