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2 votes
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Kerryanne Woodward
shared this idea
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14 votes
Appreciate there are more settings that you'd like to expand the use of the Credit Limit for, Joyce.
In lieu of change in the direct feature atm, one way to prevent further invoices from being raised for a contact could be to set their limit to the amount of the invoice due which would stop all future invoices for the contact being raised.
Kerryanne Woodward
supported this idea
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17 votes
We can see you raised this a little while ago, so wanted to touch base with an update. The ATO are implementing Payday superannuation amendments in Jul 2026. This will significantly change the way Automatic Superannuation in Xero works. Whilst we don't have any specifics on how this will look in Xero payroll, our product team are working hard to make the necessary changes to keep our customers compliant in a user friendly way. As these changes may have an effect on this idea too, we've moved the current status to In Development for now. We'll be reaching out closer to July to let payroll customers know how PayDay super will work in Xero.
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59 votes
An error occurred while saving the comment Kerryanne Woodward
commented
Please add account on hold function.
Kerryanne Woodward
supported this idea
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Just wondering when the payment frequency option will be updated to include weekly Payment to be in line with Payday Super Requirement?
Also I have noticed some systems offer Direct Credit option to speed up the payment process to Employee's super accounts as Direct Debit can take a couple of days to hit the clearing house, will Xero need to adjust to this option also?