Bills - Automatically create bill from finalised activity statement
Currently when paying activity statement obligations, you need to manually create a bill or split the payment to the various tax components. These amounts are already in the Activity Statement, so it would be useful to be able to create the bill from the finalised activity statement. This would help business to reconcile ATO payments, and to manage their cash flow as they can see when tax payments are due from their bills report.
-
Heather Stitt commented
It is great that this feature has been added.
Improvements that would help are, populating the Due Date, having an attachment of the summary page, actually allocating to the correct account(s).
-
Paul Murphy commented
I am surprised this feature hasn't yet been added, seems like one of those straightforward QoL things that Xero is famous for.
-
Stephen Lowe commented
I agree this would be very helpful...should be simple enough to add a option to do this.
-
Freya Pieroz commented
We do this manually with a repeating draft bill set up to ensure we don't forget that the liability needs to be paid; it would be AMAZING to not have to manually do this every BAS and IAS.