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  1. Turnover per XERO and VAT declared Net Sales should be ideally Equal ,however often may not match and therefore need reconciling-which is important to understand the difference from both the YE accounts and HMRC point of view .

    There should be a report in XERO which can facilitate this reconciliation rather than use spreadsheets -which is time consuming when the information is already existing in XERO

    One of difference arising is -"The Date" invoice created and approved -are different and will report in different periods of the VAT return and Xero Sales Nominal Account

    Example -Invoice created and left as…

    1 vote

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  2. Sales overview should include an option to view credit notes only (appreciate that this can be done by sorting on amount and looking for negatives) but would be nice if there was a one click option to show credit notes only

    1 vote

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  3. Hi I would like to see a monthly amount figure for the codes put onto the watchlist on the dashboard. As a bookkeeper this would be helpful to me to keep an eye on and it could show the small business owner how they are doing with sales and purchases at a quick glance.

    Thanks

    Annette Ainsworth

    1 vote

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    0 comments  ·  Admin →
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  4. In the old version of invoicing you are able to add an invoice straight from the file library and preview the file for which you are creating the invoice. In new invoicing the feature has been removed which adds complexity into a workflow. It seems strange to remove this feature. Please put this back into new invoicing.

    1 vote

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  5. On the Dashboard can Awaiting Payment, Display Current Month and Future as Two Separate Lines. At first glance we want to see what is happening this month, for example are the Receivables greater than Payables this month. Currently the Totals include all future Receivables and Payables. This is difficult especially when Directors are viewing via Mobile, although it's still a problem via PC.

    1 vote

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  6. Please add back the option to edit text formatting within the message of email communications.

    We have several email templates, however, due to there being so many different job types, sometimes we are required to note specific changes in the message body of these emails via Xero.

    We could previously italicize or bold this added note which helped differentiate between the template and job-specific note, however, this option seems to have been removed.

    1 vote

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  7. request to change the current cash flow statement direct method report to cash flows statement indirect method report.

    1 vote

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  8. To file a complaint with Spirit Airlines, you can contact customer service by calling +1-855-496-2413 for immediate assistance. Alternatively, you can submit your complaint through the airline’s official website using their online feedback form. Spirit Airlines also allows customers to reach out via social media channels like Twitter and Facebook for faster response. Whether it’s a delay, lost baggage, or service issue, Spirit Airlines provides multiple ways to address and resolve your concerns promptly.

    1 vote

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    1 comment  ·  Business features  ·  Admin →
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  9. How Do I Get a Refund from Expedia? Call +𝟭-𝟴𝟱𝟱-𝟰𝟵𝟲-𝟮𝟰𝟭𝟯 for Assistance
    Quick Response When you need to cancel a booking with Expedia and request a refund, the process can be straightforward if you know the steps. Expedia offers various ways to manage your reservations, but for the fastest resolution, it's recommended to call their dedicated support line at +𝟭-𝟴𝟱𝟱-𝟰𝟵𝟲-𝟮𝟰𝟭𝟯.

    1 vote

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  10. A report to show the company's redundancy liability. This would show employees who have been in service for 2 years which are eligible for redundancy. It would need to state the employees name, payroll number, how many full years in service they have given, their average weekly pay over the last 12 weeks, their age. It would be great if the report could then show the actual liability amount where anyone under 41 years old would be paid 1 week per years in service and anyone over 41 would be paid 1.5 weeks per years in service. It should also…

    1 vote

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    0 comments  ·  Payroll  ·  Admin →
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  11. .Does United ⁸²⁹¹⁴⁶⁷ have cancellation fees?For most standard economy and premium cabin tickets, United Airlines no longer charges cancellation or change fees for flights within the U.S., as well as for international flights originating in the U.S.Does United ⁸²⁹¹⁴⁶⁷ pay you if they cancel your flight?Does United Give Compensation for Delays? United does give compensation for flight delays and flight cancellations.How can I cancel my flight without penalty?⁸²⁹¹⁴⁶⁷The primary way to avoid paying a change fee on an airplane ticket is to change or cancel the ticket within…

    1 vote

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  12. New Invoicing - currently wont allow me to send an invoice (as a reminder for payment) if it is in a locked period. Which i don't understand as it is not affecting the accounts in any way.
    It is very time consuming having to download and then email from google, rather than straight from Xero as before.

    1 vote

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  13. A number of our customers have outstanding invoices that are overdue by one or two months.

    I'd like to send a mass email to these customers, attaching their Statements of Account (SOAs) and indicating the total amount owed for the past two months.

    It would be helpful if we could use placeholders in the email to dynamically display the total outstanding amount based on the Aged Receivables Summary report.

    Example:
    [2 months Outstanding Statement Balance]
    OR [1 months Outstanding Statement Balance]
    OR [3 months Outstanding Statement Balance]

    Additionally, we should be able to format the email by bolding and highlighting…

    2 votes

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  14. Upload receipts into Invoices directly from photo Library

    1 vote

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  15. Increase the number of tracked inventory from 4000 to more, potentially on tiered plans.

    1 vote

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  16. What's most wrong with the new invoicing template is that the most useful features have been shifted to to the bottom of the layout , so you have to scroll to the bottom to use them. Also the default of approve and send is not the best option , approve would be better ( or perhaps a way to choose that box default would be terrific. Also to attach files , all the way to the bottom we go, thats crazy . also the size of the template is too big , it needs to be more compact its adds…

    2 votes

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  17. In New Invoicing we can now hide the tax amount column. As this is for organisations that are not registered for tax, the Tax Rate column is also redundant so would it be possible to hide that too? We are set up as No VAT Scheme so both these columns just get in the way and it seems odd that we can mask one but not the other when you only ever need both or neither.

    While we're at it, could we do the same in Billing?

    Thanks

    2 votes

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  18. It would be beneficial to add an option for the projects to the manual journals

    2 votes

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  19. We have employees who we need to enter the timesheets for, who are not users on Xero. The option only allows employees who are users on Xero to enter timesheets. It would be beneficial for employees who are not users of Xero to have their timesheets captured by an admin person

    2 votes

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  20. Xero Payroll - NHS Pensions.
    We'd love to be able to use Xero to do Payroll, as we already use it to do our accounts. We are a group of 6 GP practices and a Primary Care Network, currently with 100 employees and we need a product that can run the NHS Pension Scheme - we wouldn't hesitate to use Xero if would work for us

    2 votes

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    1 comment  ·  Payroll  ·  Admin →
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    Hi Lorraine, great to hear that you're interested in using Xero. I'd recommend raising a case with our specialists at Xero Support who'll be able to offer more pointed advice on whether Xero is suitable for your business. You can reach them through the Contact Xero Support option at the bottom of the page here.

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