Settings and activity
4 results found
-
22 votes
An error occurred while saving the comment 
Mark Ferguson
supported this idea
·
-
29 votes
An error occurred while saving the comment Mark Ferguson
commented
Analytics Plus Short-term Cash Flow forecast is a great feature, particulary now that it includes BAS/PAYG payments. However it uses the default ATO lodgement date rather than the ATO supplied date that Xero obviously knows because it is shown on the Activity Statement report. The one month timing difference makes cash flow projection meaninless for all following transactions.
An error occurred while saving the comment Mark Ferguson
commented
Analytics | Short term cashflow - Use ATO supplied date for projecting BAS & PAYG Payments
Mark Ferguson
supported this idea
·
-
8 votesMark Ferguson
supported this idea
·
-
11 votesMark Ferguson
supported this idea
·
An error occurred while saving the comment Mark Ferguson
commented
We operate in a project environment were we prepare draft invoices in advance for contracted milestones/progress payments. The amounts/items/due dates may get tweaked over time but for us they are a very good indicator of future revenue and timing. The Analytics Plus Short-term Cash Flow projection would be even better if there was an option to include these draft invoices.
I agree it would be great if approved Expense claims auto-populated draft Payslips like approved leave requests do. I understand this would need to be a configurable option, as some businesses use methods other than payroll to reimburse employees.
If auto-populate is not feasible, then at least have approved claims visible/accessible from the "add reimbursement" button.
Then if that's not possible, how about a warning at the top of the payslip that there are un-paid (or un-approved) expense claims for this employee, the same way there is a warning when they have un-approved leave requests.