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  1. 1 vote

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    Adam Dodd shared this idea  · 
  2. 4 votes

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    Adam Dodd commented  · 

    Sorry but not sorry, support sent me the wrong link

    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).

  3. 11 votes

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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