Settings and activity
3 results found
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2 votes
Adam Dodd
shared this idea
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4 votes
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Adam Dodd
supported this idea
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Adam Dodd
commented
I followed a Xero direction to process non-reportable travel allowances as reimbursements, as it ws creating discrepancies in our BAS (even though include in W1 was not checked).
For an employee not to be able to see their total YTD renumeration on their payslip, including these reimbursements, is disappointing (particularly as it won't show on their EOFY payment summary).
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15 votes
Hi there, we appreciate you raised this a little while ago. This isn't something we have plans for in the near term.
Not getting a lot of support from other members we’ll soon remove this from Product ideas. If it’s still highly valuable to you, welcome to start it again and see if it gets renewed interest.
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Adam Dodd
commented
With all the functionality that xero has, it should be as simple as re-ordering (dragging and dropping) a line item on a draft invoice. It would make a payslip cleaner and easier to interpret for an employee
Sorry but not sorry, support sent me the wrong link