Settings and activity
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17 votes
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Abelardo Garcia Aguilar
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3 votesAbelardo Garcia Aguilar
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32 votes
Hi everyone, while not directly from an employee's record it's possible to view an employees payslip without having to download it. If you select Pay employees from the Payroll menu, choose the required pay run you'll be able to click View Reports where you can choose the 'Payslips' option.
From here you can see the payslips for all employees in that pay period.
We don't have direct plans for adding this capability from within an employee's record atm, but we'll track the interest of this here and let you know if any change is planned.
Abelardo Garcia Aguilar
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206 votesAbelardo Garcia Aguilar
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23 votes
An error occurred while saving the comment Abelardo Garcia Aguilar
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I think it would be good to get the option to reconcile the ledger accounts like Prepayments and Accruals. We can mark the transactions and the corresponding reversals as cleared. So we can quickly create a schedule by filtering the uncleared transactions.
Xero should think of providing this clearing feature which is available in QBOAbelardo Garcia Aguilar
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70 votes
An error occurred while saving the comment Abelardo Garcia Aguilar
commented
I think it would be good to get the option to reconcile the ledger accounts like Prepayments and Accruals. We can mark the transactions and the corresponding reversals as cleared. So we can quickly create a schedule by filtering the uncleared transactions.
Xero should think of providing this clearing feature which is available in QBOAbelardo Garcia Aguilar
supported this idea
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47 votesAbelardo Garcia Aguilar
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45 votes
Thanks for raising the idea with us here, community.
Currently, there's no functionality in Xero to have a single row have two different formulas for each column, or have two columns appear when grouped. (Example, the 2024 column cannot be calculated with 33% tax if the formula for the row is calculated with 39%)
Right now as Paul's noted 🙏, we'd recommend using a 'Custom' row in the Notes report and have the row heading be similar to 'Tax Payable (33% 2024, 39% 2025)'.
In doing so, you'll then be able to manually input the figures into this section of the notes report after you click 'Update layout'.
We don't have any immediate plans for developing this capability, but I want to assure you interest for this has been shared with our product team and we'll update you if there's any news.
Abelardo Garcia Aguilar
supported this idea
·
I think it would be good to get the option to reconcile the ledger accounts like Prepayments and Accruals. We can mark the transactions and the corresponding reversals as cleared. So we can quickly create a schedule by filtering the uncleared transactions.
Xero should think of providing this clearing feature which is available in QBO