Settings and activity
2 results found
-
70 votes
Hi everyone, thanks for your continued feedback. To be upfront, we do not have any planned work to change how non-reportable allowances are processed at this stage. Currently, you need to use a reimbursement pay item to process these allowances. Our product team has confirmed that this remains a compliant solution with the ATO.
However, we hear you. We know that relying on reimbursements involves workflow challenges. While it's not on our immediate roadmap, we will continue to monitor your feedback and will update this thread if anything changes.
Dearbhaile Doyle
supported this idea
·
-
18 votes
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.
An error occurred while saving the comment Dearbhaile Doyle
supported this idea
·
Additionally, when a super payment bounces back and it's withdrawn from a super batch and re-processed in a new batch, there is no audit trail of if/when the super payment was initially processed so you can't see the original super payment made. This makes it difficult to work out what date the bounce back amount was originally submitted and if the bounce back isn't reconciled straight away, this can potentially double up super payments.