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  1. 35 votes

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    Suzanne Jewry supported this idea  · 
  2. 855 votes

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    Hi everyone, our product teams are continuously reviewing and reprioritising their roadmaps for future work and although we don’t have any plans to change the credit application process this year, this is something we will investigate more closely in 2026.

    As we begin to explore work for enabling credit notes in the bill payments flow, we’ll reach out for input to help us shape the design and approach so we cater for the widest possible requirements. Thank you all, and we’ll be back to share when exploration starts.

    Suzanne Jewry supported this idea  · 
  3. 19 votes

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    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.

    Suzanne Jewry supported this idea  · 
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    Suzanne Jewry commented  · 

    I tolerated having to amend PAYG WH every pay with the hope that the problem would be resolved but the problem continues. I know that others have complained about this multiple times in the Xero Bookkeepers Facebook Group.
    We need this changed so that employees that receive commission for a single pay period can be taxed at regular rates rather than Schedule 5 as per ATO advice.