Settings and activity
3 results found
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31 votes
Suzanne Jewry supported this idea ·
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841 votes
Hi everyone, thanks for all the interest here. We understand the pain point of extra work when you need to apply a credit to a bill that's already part of a batch payment.
We are committed to enhancing your ability to manage, pay and track supplier bills from Xero. Through strategic partnerships in the UK and US customers can already pay bills online, delivering a comprehensive, bank-agnostic online bill payments experience.
Our product team's current focus is on delivering solutions like this to more regions, and continuing to develop these flows.
We want to be transparent that we don't have any plans to change the credit application process right now.
We understand this isn't the answer you were hoping for, and are sorry for any disappointment. Please know that we appreciate you taking the time to share your experiences and helping us understand how you use Xero. We’ll update this…
Suzanne Jewry supported this idea ·
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18 votes
Suzanne Jewry supported this idea ·
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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.