Settings and activity
3 results found
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34 votes
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Marie Clothier
supported this idea
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254 votes
Hi community, we understand there are differing needs in this idea for why you’d like a separate posting date alongside the invoice or bill date. Whether it’s for reporting, compliance, or just a more accurate view of when things happened.
While this has been carefully considered, we want to be transparent with everyone here, that this is not something we have plans for developing in the near term.
We know given the interest in this that this is not the update you’re hoping for, and please know that we’ll continue to track votes this idea receives for future consideration. We’ll keep you posted if things change down the line.
An error occurred while saving the comment Marie Clothier
commented
It can be quite common for an invoice to 'miss' the reporting period as the invoice isn't received by the Accounts Department by month end close off (where we have reporting deadlines and have to close the month for posting a few days after EOM date). As such, in Xero, you can't record the actual invoice date anywhere as that period has been closed, meaning a 'fictitious' invoice date is used (ie. 1st of the next month) to ensure it is posted in an open period. This is misleading and requires you to actually open the invoice to see the real date. Please add a field for this.
Marie Clothier
supported this idea
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106 votes
Hi everyone, thank you for your feedback and I do want to apologise for any confusion my update's caused. You're correct in that the responsibility outlined in my response is relevant to the concessional contribution cap. Seeing your responses today, we now appreciate that the idea here is specifically around the maximum contribution base.
I want to assure you this is something our product teams are paying close attention to and though we don't have any immediate plans we can share, we will consider this request as we continue to plan our roadmap - We encourage you to share any further details on your experiences related to managing the maximum contribution base as these will be helpful to the product team as they assess this feature.
An error occurred while saving the comment Marie Clothier
commented
Xero, this is critically important. We are moving from a payroll system (that had this functionality) to Xero. To find out Xero doesn't stop someone from going over the super cap is not great. These caps are in place by the ATO, so it should be part of any basic payroll system. Thanks
Marie Clothier
supported this idea
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It would be great if this could be fixed. For people reviewing payment runs, the Batch Payment PDF (and ABA file) being in a random order is not a useful document (particularly when supporting documents are in alphabetical order).