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4681 results found

  1. VAT Report - Ability to include Contact

    Please add a column in the VAT report to seperate the contact from invoice description (eg details column) to make VAT easier to analyse for larger companies using Xero.

    1 vote
    1 comment  ·  Accounting features  ·  Admin →
    How important is this to you?
    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thanks for the extra detail, Cheryl. Appreciate where you're coming from. This isn't something we have plans for at present but we'll get a feel for the interest and let you know if there's any change here. 

  2. Find and Recode - Ability to cerate a report of condition results (prior to recode)

    I want to send the client a report of items to be recoded before they are recoded, just to check that they can be recoded before I do the adjustments.

    1 vote
    submitted  ·  0 comments  ·  Accounting features  ·  Admin →
    How important is this to you?

  3. Email Templates - Consistency in placeholders with invoice templates (e.g Expiry date)

    I have just spend over an hour trying to add the 'Expiry Date' to my Quote emails.

    I attempted so many ways of adding [Expiry date] as is written on the quote in Xero; however, it just wouldn't work. I found other suggestions that did not work, until FINALLY I found that you have to add this field in your email template as [Expiry].

    Now... when all of the other fields are listed in the template, exactly as they show up in Xero; why would you not have the Expiry date the same????

    Please have this amended so that there…

    1 vote
    submitted  ·  0 comments  ·  Settings & user roles  ·  Admin →
    How important is this to you?

  4. Xero Accounting app | BAS/ITR - Ability to e-sign through mobile/accounting app

    How about e-signing BAS'/ITR via the Phone App, at the moment we send out these docs from Practice Manager for esigning via another login but if it could be sent to the app, it would assist small business people who could approve and sign these docs more easily

    1 vote
    submitted  ·  0 comments  ·  Business features  ·  Admin →
    How important is this to you?

  5. UK Payroll - Include student loan calculation on summary reports

    Student Loan Tax Calculation
    Xero tax sets out the calculation of Income tax and NIC very well.

    Unfortunately, the system is obscure in relation to displaying the calculation for Student Loan Tax which is important for an increasing number of young people coming into financial maturity.

    We need to provide adequate assurance both to them and the increasingly aggressing Student Loan Company to avoid penalties and unexpected bills.

    I request that Xero includes a breakdown of the calculation on the Summary computation report.

    This would add a great deal of assurance and quality control for both our young clients and…

    1 vote
    submitted  ·  0 comments  ·  Payroll  ·  Admin →
    How important is this to you?

  6. Reporting - Export default settings

    To be able to set a default to display the actual figures to decimal places as opposed to the current display which rounds up values when exporting bank statements to .pdf document or excel documents

    1 vote
    submitted  ·  0 comments  ·  Accounting features  ·  Admin →
    How important is this to you?

  7. Bills - Add field for 'Unit type'

    A client needs a further option on a bill. Equipment Hire / Plant Hire can be in hours/days/weeks

    Another example is gloves - per pair or per pack

    If this already exists, please advise, so I can inform the client. Thanks

    1 vote
    submitted  ·  0 comments  ·  Business features  ·  Admin →
    How important is this to you?

  8. AU Payroll - Display tax rate on payslip

    Add the tax rate % on payslips.
    At the moment the tax is automatically calculated through Xero, casual employees are wanting to know exactly what % is being taxed from their pay and not just what is deducted and called tax!

    1 vote
    submitted  ·  0 comments  ·  Payroll  ·  Admin →
    How important is this to you?

  9. US 1099 | Include foreign currency transactions

    It would be great if the 1099 report could include US citizens being paid in a foreign currency

    1 vote
    submitted  ·  0 comments  ·  Accounting features  ·  Admin →
    How important is this to you?

  10. Sales Invoice - Email a range of invoices with different status

    the feature should be available to to email a range of invoices, for all tabs whether paid or unpaid, not just one single tab

    1 vote
    0 comments  ·  Business features  ·  Admin →
    How important is this to you?
    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi Wendell, it'd be good to understand the needs behind your idea here. Is there a specific reason you'd like to be able to send a invoices of different status together? 

    In lieu, you could look at running and exporting the Contact transaction reports to help paint a picture of your customers activity, this could then be sent to them outside of Xero. 

  11. Bank Reconciliation: Nominate rounding account code

    Allow Xero for rounding on bank statements for an adjustment to go to another GL account.

    1 vote
    submitted  ·  0 comments  ·  Accounting features  ·  Admin →
    How important is this to you?

  12. Fixed Asset - Change behaviour when adjusting useful life of an asset

    Have the FAr work correctly when changing the useful life of an Asset Class - it does not do so currently. This is based on the following research.....

    I have done the following in the Demo company (which has a Year End of the 31st March):

    • Posted an asset worth £6,300 on the 1st Jan 22 with a depn rate of 10%, resulting in a Depn charge to the P&L of £52.50 pcm
    • Posted an asset worth £1,969.99 on the 1st Apr 22 with a depn rate of 10%, resulting in a Depn charge to the P&L of £16.42 pcm

    …

    1 vote
    submitted  ·  0 comments  ·  Accounting features  ·  Admin →
    How important is this to you?

  13. AU Payroll - Leave and Leave Loading summary reports

    I was preparing ACT Leave return and wanted to get the report on annual leave loading payment to the employees. This is required as the annual leave loading is not part of wages definition for the ACT Leave Levy purposes. However, there is no such report available in xero payroll. Infact, it's an earning for an employee and should pop up separately somewhere in the payroll reports eg. as a pay item. I would request the product team to have a look in to this and make it possible to get the annual leave payment, sick leave payment and leave…

    1 vote
    submitted  ·  1 comment  ·  Payroll  ·  Admin →
    How important is this to you?

  14. Invoices - Option to create folders for past year invoices

    This folders would be to keep each years invoices separate for the customers that still owe from the year before

    1 vote
    submitted  ·  0 comments  ·  Business features  ·  Admin →
    How important is this to you?

  15. Reconciliation - Remove split option from reconciliation

    Xero split - id like to see this removed. It's completely non user friendly and painful. We should be able to process a payment I
    Of choice regardless of receipt or payment. Please Xero work on this area. Other accounting package makes it so East
    Y. Xero is difficult and I cant see why it needs to be

    1 vote
    submitted  ·  0 comments  ·  Accounting features  ·  Admin →
    How important is this to you?

  16. Sales invoice - Option to prevent editing once sent

    I wonder if this is possible: After sending a sales invoice to a client there is nothing on Xero stopping me from editing it. I would like to see Xero put something in place whereby once a sales invoice is marked as sent, it should not be possible at all to edit it. If the user needs to edit it, they would need to issue a credit note and new invoice. Also, if the customer requires another copy of the sent invoice it should automatically be marked “Copy”. Is that possible?

    1 vote
    0 comments  ·  Business features  ·  Admin →
    How important is this to you?
    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi Howard, not on an individual invoice basis, however it might be worth exploring if Lock Dates could be a good way to help prevent  changes to  

    invoices that have been entered to a specific date? 

    Lock dates are limited to certain roles in an org, which would help prevent users with roles outside of these from being able to make changes to transactions within the lock date range. 

  17. Reconcile - Add Notes for later reconciliation

    On the reconcile it would be really useful to add a note to transactions on the left hand side of the screen so it's easy to reference the correct invoice/account later on - we take deposits long before the invoice is finalised and this is hard to track back sometimes, particularly when making a cash deposit to the bank or the money has come in on the card machine and could be much faster if a note could be left with the account it relates to until it can be reconciled.

    1 vote
    1 comment  ·  Accounting features  ·  Admin →
    How important is this to you?

  18. New Bank Reconciliation Summary Report - Align header and balance

    In the old version of Bank Reconciliation Summary report, the headers "Balance in Xero" and "Statement Balance" sitting with its balance amount in the same row.

    After updated to the new version, the report, https://reporting.xero.com/!bX2sj/v1/Run/1066 for example, the balance falls different row of its title. It doesn't make sense and this would make it complex because you are not able to use scripts or Vlookup to manage those report (if they are not align in the same row).

    Could you please consider
    1. moving the balance amount to the same row of its header, or
    2. Adding a description for…

    1 vote
    submitted  ·  0 comments  ·  Accounting features  ·  Admin →
    How important is this to you?

  19. Aged Payable Overhead Report

    Aged Payables Overheads Report. Allow filtering by cost code.

    1 vote
    0 comments  ·  Accounting features  ·  Admin →
    How important is this to you?
    under review  ·  AdminKelly Munro (Community Manager, Xero) responded

    When you say filtering by 'cost code' - would this be an account or tracking category you've set up n the organisation, Kaytie? 

    If you can also share some detail of what you'll use the report for specifically this'll help when sharing back with our product teams. It's good for them to understand how a particular type of report or setup could help a business. 

  20. Reporting - Net Sales

    To have a report for NET Sales for a month. Currently there is a report that only shows what's payable with VAT (not all sales are vatable) so, when trying to reconcile with the in-house ordering program it becomes a whole big xcel spreadsheet exercise...... takes to much time. the report also includes Prepayments which are not goods sold, but money transactions in advance

    1 vote
    0 comments  ·  Accounting features  ·  Admin →
    How important is this to you?
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