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  1. 73 votes

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    Kathryn Clark commented  · 

    We send rent invoices for commercial tenants and i use placeholders in the reference tab for referencing the month they are paying rent for on my invoice. When they pay and i send a reciept... it would be good if i could set my default reciept template to include that placeholder

  2. 22 votes

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    Just a quick update on this XPI. While it's not possible to adjust the TOIL leave pay item to mark it as exempt from SGC as suggested, we can suggest an alternative approach that may assist.

    If you use the Cashed Out option when raising a leave request for TOIL, it will be reported as Overtime and SGC not accrue on the leave taken.

    Let us know if there are any circumstances where this approach wouldn't be suitable for your situation.

    Kathryn Clark supported this idea  ·