Settings and activity
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72 votes
Hi everyone, thanks for sharing your feedback with us here. We've been listening and taking this all into careful consideration. As you may have recently heard, we've made the decision to provide the same flexibility on payroll in AU and UK as you could before, as well as being able to process automated super payments for employees on all these business plans in Australia.
With these changes we'll be enabling payroll for 1 person on Ignite, and an additional for Grow (up to 2 people) similar to the Starter and Standard plans.
While we don't have a set date for this change yet you can read more on this through our blog post and we'll update you with more news when available through this idea. Thanks
Stephen de Saulles
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8 votes
When you say you'd like the expense date on the invoice - would you expect this to be visible just in Xero, or o your customer as well?
An error occurred while saving the comment Stephen de Saulles
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To the customer as well! I would say sort of obvious, as Xero already demands that you input a date for the expense, and can see it if you go to the expense detail, but then weirdly has no way to actually show it on an invoice other than manually typing it in, not just a calendar pick as when you input the details. Daft.