Settings and activity
3 results found
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37 votes
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Marie Clothier
supported this idea
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281 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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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 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).