Settings and activity
5 results found
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506 votes
Hi everyone, we’d like to round back to share an update that the ability to accept deposits has now rolled out to all AU, NZ, UK, CA, SG and US organisations, and we expect to make this available to remaining regions soon.
Staying close to feedback from its release, our team have recently added a due date field in which you can select a specific date that payment of the deposit is expected if this differs from the Invoice due date.
I look forward to looping back to finalise once we’re at 100% roll out of deposits, and give you a hint of where we’ll be expanding functionality next!
Alys Kingston
supported this idea
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7 votes
Alys Kingston
supported this idea
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73 votes
Hi everyone, we appreciate the interest for this idea is growing. Our product teams have reviewed and understand the rational for this.
While it's not something we have roadmapped just yet, I'll make sure to let you know of any news here. Thanks
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Alys Kingston
supported this idea
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73 votes
Alys Kingston
supported this idea
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43 votes
Thanks for your patience whilst this idea is gaining traction.
We've reviewed your comments and can see the that this idea has been gaining support.
Whilst this idea isn't currently on our product team's roadmap, we're monitoring the activity and will continue to keep you updated along the way.
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Alys Kingston
commented
Can we get an option to add new superfunds into the employee section when entering the employee details? This would be a lot easier than having to go into settings to add the new superfund.
We find some clients that do their own payroll are just selecting any superfund from the menu if the one they need isn't listed already as there's no option for "add new superfund".
We don't discover this was done until a superannuation lodgment is returned due to incorrect details
Alys Kingston
supported this idea
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After a payment is added to an invoice, can the invoice please stay open on the screen.
The green box sometimes disappears and have to search for the invoice again in a different section (or clients do not read the text in the green box and complain the invoice has disappeared