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  1. 74 votes

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    Hi team, we appreciate your engagement here and wanted to provide you with an update.

    There are many good suggestions shared in this thread on how to currently process this in Xero. Alternatively, you could create a bill to make and track these payments. Employees can then review their balance directly with the scheme provider.

    Atm, the changes required to implement this aren’t on our road map, however we’ll continue to monitor the support for this idea. We'll be sure to keep you updated if there are any changes in the future.

    Maria Verri supported this idea  · 
  2. 20 votes

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    Maria Verri commented  · 

    Very Important for workpaper if we are grouping accounts that the transaction report shows closing balance.

    Maria Verri supported this idea  ·