Include the last 4 digits for the relevant tax year and month on the HMRC notifcation emails.
Clients are paying HMRC using the reference given which is just the account office reference. HMRC are not allocating the payments made to the correct months.
Reports in activity order or able to favourite reports
It would be useful if the reports were in some sort of order i.e., alphabetical or sorted by last used or ir as with previous software, you were able to add 'favourite reports'
Being able to have workflow stages assigned to multiple people
It would be useful to be able to assign workflow stages to multiple people especially the payroll input stage. This would be useful when clients are on holiday as they could have someone else to send in the input on their behalf.
Currently - If using net to gross payment and salary, the net figure is reduced below the expected figure when a BIK is added due to how the gross up calculation for tax and NI work. To change - update the calculation so the BIK tax and NI can be ...
