Settings and activity
3 results found
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1 voteAdam Dodd shared this idea ·
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4 votes
An error occurred while saving the comment Adam Dodd supported this idea ·An error occurred while saving the comment Adam Dodd commentedI 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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11 votes
An error occurred while saving the comment Adam Dodd commentedWith 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