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209 votes
Hi community, we appreciate this idea has collected a fair amount of interest which has all been shared with and reviewed by the product team.
While this isn't currently being worked on there are other ideas this team are working on right now, including a bulk void feature and highlighting rows when selected. Although these features are still under development process and we don't have confirmed release dates yet.
With regards to having a separate field for the posting date and invoice date, our team is interested in better understanding this idea as it may be something they look to develop down the track. They really appreciate and encourage you to continue to share your experiences, pain points and insights. This will help them understand how this feature can benefit you and other customers, as well as gauge demand for it.
As always, if there's any change we will…
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Marie Clothier
supported this idea
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89 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 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.