Skip to content
← Share and support customer ideas for Xero

Settings and activity

1 result found

  1. AU Payroll - Create an account transaction when you process super payment.

    8 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    1 comment  ·  Payroll & expenses » Payroll  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    Gaining Support  ·  AdminDavid Reynolds (Admin, Xero) responded

    Thanks for sharing your idea, and letting us know the changes that matter most for you.

    We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!

    Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.

    An error occurred while saving the comment
    Christine Gemci commented  · 

    When superannuation is approved for payment, Xero could create a draft bill with totals for each staff member in the draft bill. The total should equal the approved super payment. this is similar to how the Activity statements create a draft bill. We just add in account codes etc which may be missing and then approve the bill. Then the payments can be auto-matched.

    Christine Gemci supported this idea  ·