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2 votes
Appreciate your feedback, Martin. I can assure you throughout the build of new invoicing we have engaged and tested out features with many different users. To keep customers informed throughout we have shared blog posts and regularly update our Xero Central page with what's been delivered and what's to come.
Being such a widely used feature, we have focused on features that suit majority of our customers needs. We appreciate some customers still want to see more development and we are continuing to enhance this new invoicing experience.
Our products teams have conducted lots of research and testing to refine deliveries, and Xero Product Ideas here is another great way for us to understand what matters most to our customers - As you noted, we are listening and keeping users updated as developments progress with the status updates.
We understand our customers would like to be more involved as we…
Freya Pieroz
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2 votesFreya Pieroz
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An error occurred while saving the comment Freya Pieroz
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2 votesFreya Pieroz
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4 votesFreya Pieroz
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3 votesFreya Pieroz
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2 votesFreya Pieroz
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2 votes
Thanks for including the screenshot comparison, Xinrou. I've made sure to share back with the team and we'll let you know if any plans are made to improve this view, here.
Freya Pieroz
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1 vote
An error occurred while saving the comment Freya Pieroz
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You say 'superannuation' so I assume you're in Australia.
This is via uni, so it's a vocational placement, so per Fair Work Australia, the unpaid part is correct. However, because it's a flat rate Allowance, with no reference to (for example) c/km, it's not a reimbursement (which doesn't get reported via STP), and must be reported via STP. The coding for the Allowance should be:
- if it's public transport, Type: Other, Category: Transport/Fares
- if it's a private vehicle and the intern would be able to claim the related expense(s) as a deduction against the Allowance income on their tax return, Type: Other, Category: Private Vehicle
- if it's a private vehicle and the intern would NOT be able to claim the related expense(s) as a deduction against the Allowance income on their tax return, Type: Other, Category: Non-deductibleIf it's the last type, non-deductible, you have to pay super on it, but not if it's one of the other two types. Because it's a flat rate, you have to withhold PAYG no matter what, because it's classed as income (with associated expenses that may or may not be deductible) not a reimbursement.
https://community.ato.gov.au/s/question/a0J9s0000001Fmt/p00036989
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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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An error occurred while saving the comment Freya Pieroz
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*cough* Accessibility Fail *cough* WCAG requirements *cough*
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4 votesFreya Pieroz
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4 votesFreya Pieroz
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2 votesFreya Pieroz
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5 votesFreya Pieroz
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10 votes
Appreciate how you'd like to do this within Xero, however just to confirm it's currently possible to import budgets with more periods.
You'll just need to make sure to format the dates in your import file - more on this here.
If you'd like a practice run, try it in the demo company before importing into your own org 🙂
Freya Pieroz
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I am SO TIRED of having to open the previous month's invoice in order to copy details to the current month being invoiced, when the details I'm copying NEVER CHANGE