Settings and activity
5 results found
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51 votes
An error occurred while saving the comment 
Lauren Thorpe
supported this idea
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31 votes
An error occurred while saving the comment Lauren Thorpe
commented
This is causing a major issue for a client as they cannot send the sales invoice through Xero as they need to add extra details for their clients. Feel like this one should be fixed ASAP as it was not like this in the classic invoice so the new one should be better.
Lauren Thorpe
supported this idea
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71 votes
Hi everyone, thanks for sharing how important it is for your business to have monthly salaried employees complete timesheets for tracking and reporting purposes, without impacting pay run calculations.
Some of you have found workarounds like approving timesheets after processing pay runs, although this may create challenges down the line.
Our product team is currently undertaking a wider review of timesheets, and this idea will be included in that process. Therefore we're updating this idea to Accepted. We'll keep you updated if there are any developments on this.
Lauren Thorpe
supported this idea
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139 votes
Thanks everyone, we appreciate you continuing to share your support for a maximum contribution base. We understand how this would reduce current manual calculations and help avoid overpaying super.
Our product teams have continued to review this idea as they plan their roadmaps, however at this point it's not something we've roadmapped.
For now this idea remains Accepted and will keep being considered as our product team plan future improvements to payroll. We’ll share an update here if there’s meaningful progress.
An error occurred while saving the comment Lauren Thorpe
commented
Assumed this was already built into payroll features for Xero, would be good if can please be added ASAP.
Lauren Thorpe
supported this idea
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114 votes
Hi everyone, thanks for your feedback on this idea. We appreciate you sharing how important accurate leave accruals are for managing payroll when employees work at different rates across various days or departments.
While we aren't able to add this to our roadmap right now, we want to make sure you are aware that it is currently possible to set up leave to accrue on more than one earnings rate.
As mentioned in this thread, the key is to set the Rate Type for these additional items to "Multiple of Employee's Ordinary Earnings Rate".
Please refer to our support article Set up overtime or earnings that accrue leave for a guide on how to do this. We'll keep this thread active for future feedback.
Lauren Thorpe
supported this idea
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This function would make bookkeeping tasks alot easier as ability to copy and paste from invoice would make life easier as it can be done from Dext would be good if Hubdoc could also.