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  1. 16 votes

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    Thanks for sharing support for having an audit history for auto super batches. It’s been a little while since this idea was raised, so we wanted to check in.

    Our product team are keeping an eye on this idea. To help your idea gain traction, please share it with colleagues so they can vote for it too. The comment section is also open for all members to share how this feature would improve their Xero experience.

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    Amanda Walsh commented  · 

    I would just like an update (especially with auto super and payday super upon us) for there to be an audit trail in History and Notes.
    If the Super approver has changed, i want an audit note stating who changed it, and what the date was and who it went from and to.
    also if a super contribution is deleted, i want an audit or history even stating that the contribution was raised by XYZ person on Date and Time, and if it was deleted instead of approved, an audit note stating it was deleted by XYZ on Date and Time.

    Please and thank you.

    Amanda Walsh supported this idea  · 
  2. 131 votes

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    Hi everyone, thanks for sharing your thoughts on having a payroll report that calculates payroll state tax. We understand some of you are required to calculate tax across multiple states.

    While we don't currently have a report which calculates earnings based on state, some of you have mentioned workarounds such as using the Payroll Activity Summary report. This report includes earnings totals and can be filtered by a date range and employee groups.

    We recognise the value a report of this nature could have for our customers and it’s been added to the wider pool of ideas for our product team to consider for future development.

    While it’s not on our immediate roadmap, we’ll be sure to keep you looped in if there’s any progress.

    Amanda Walsh supported this idea  · 
  3. 1,080 votes

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    Hi everyone, a year on from my last engagement we wanted to provide an update for you all here.

    As many will be across we're in the midst of making a lot of iterations and improvements to new invoicing leading up to the retirement of classic invoicing in September (2024).

    We have a fair amount of work lined up in the teams schedule over the coming months and to give an indication there isn't any committed plans around a function to add interest to invoices.

    That said, we do have a team that have picked up and are considering how we might solve this with the technology in new invoicing - It's early days on this yet, but I'll share if there's any progress on this for you all here.

    In the meantime, as has been shared by others over time there are a few ways you could accomplish this…

    Amanda Walsh supported this idea  ·