It would be extremely useful for leave reporting if leave payroll items can be sub-categorised. For example Carers Leave, Sick Leave with Cert, and Sick Leave no Cert, all come off the PL accrued balance.
Add Tomorrow as selection for Dates in reports. In reports there are number pre-configured dates options are available except Tomorrow. It would be nice user experience if this is added
The ability to un-apply a credit to an invoice or bill
It would be useful if in the same way we can apply a credit to an invoice/bill we could deselect the credit from the invoice/bill. if an error is found it would help to be able to apply to the correct invoice/bill