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  1. 30 votes

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    Sam Gray commented  · 

    Jasmin and Kayleen - remember to vote if you haven't already! (It only has 2 votes, but there are three of us 🙂)

    Sam Gray supported this idea  · 
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    Sam Gray commented  · 

    Rejected Leave is not "Pending" and should not show in the Your Pending Leave Applications section. Seriously.

  2. 4 votes

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    Sam Gray shared this idea  · 
  3. 39 votes

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    Sam Gray shared this idea  · 
  4. 105 votes

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    Hi Wojciech, if an invoice or bill has already been paid there is no amount left outstanding for the invoice. It sounds like you'd like the ability to easily copy the detail of an invoice to a credit note? I've slightly updated the title of your idea here, for this. 

    If this doesn't quite reflect it'd be great to get more detail of scenarios you'd in which your business receives a credit note for a completely paid invoice or bill. 

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    Sam Gray commented  · 

    It is still absolutely ridiculous that in Xero you can't create a credit note from a bill or invoice that is paid.

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  5. 6 votes

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    Sam Gray commented  · 

    At the moment, you have to click into the Pay Run, then into an Employee (Pay Slip), to see the Total Payment (different to the Net Payment).
    It is ridiculous that the Total Payment (which is the amount on the ABA file generated by the Pay Run), is only visible at this level and not at the Pay Runs level.
    Xero, please add the Total Payment column to the Pay Runs screen so you don't have to click in so far to see it.

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  6. 5 votes

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    Sam Gray shared this idea  · 
  7. 10 votes

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    Sam Gray shared this idea  · 
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