2454 results found
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Business Activity Statement - Calculate Wine Equalisation Tax (WET) in AU
Ability to calculate Wine Equalisation Tax in Australia.
Purpose: To easily comply with transactiona tax requirements in Australia
22 votesThanks for your interest, everyone - we’ll keep monitoring this here.
While we appreciate the appetite, we want to be open that developing automatic calculation of wine equalisation tax within Xero is not in the teams roadmap at this time.
For those in need right now, we’d recommend looking into our app partner integrators that can fulfill these needs. Alternatively, you can view and join discussion on how others are doing this with invoices in Xero. -
Invoices - Date columns for individual line items
Ability to add date columns for individual line items.
Purpose: To make users easily put a date for each item. The scenario that can benefit users is for them to show a specific date of when the product/service is delivered.
20 votes -
Business Activity Statement - To automatically calculate Fuel Tax Credits
Ability to automatically calculate Fuel Tax Credits in the Business Activity Statement.
Purpose: It can save user’s time when calculating fuel tax credit, rather than doing it manually.
22 votes -
Sales Invoicing - Turning sales orders into invoice
To turn sales order into invoice
Purpose: To confirm the buyer that the business agreed on the sales, before they send the invoice.
13 votes -
Files: Sending from Xero - Control/edit name of PDF
Ability to edit the PDF name when sending PDF attachment from Xero.
Purpose: Users’ can name their attachment with their business name.
24 votes -
Keyboard shortcuts in xero
Creating more Keyboard shortcuts in Xero.
Purpose: Save time and create efficiencies.
23 votes -
Expense claims - recurring expenses
Ability to create recurring expenses in expense claims area in Xero.
Purpose: To save users’ time from entering their regular expenses in Xero manually.
12 votes -
Organisation settings: Remember my settings preferences in Xero
Ability to save and remember users’ settings in Xero (e.g. view of chart of accounts).
Purpose: Each users’ in Xero org have their own settings preference, and by enabling this feature, it’ll improve their workflow.
8 votes -
Invoice: DocX - Preview / Test Button
Adding a preview button when creating an invoice with DocX.
Purpose: To save time rather than to send a dummy transaction.
4 votes -
Dashboard - Tracking Watchlist
Ability to see tracking watchlist on the Xero dashboard.
Purpose: To save users’ time from clicking and going through multiple pages.
6 votes -
Profit and Loss - appropriation report
Ability to generate Profit and Loss appropriation reports in Xero.
Purpose: Users can see figures of profit for a year, income tax expense, dividends paid, retained earnings from prior year.
7 votes -
inventory
We will like to incorporate supplies tax rate in our inventory module but it is currently not available. This will reduce reconciliation issues later on as we need to reclass the balances under the current system.
0 votes -
can import contacts on a mobile device, copy paste from text to then add in the fields
integration with the phonebook so we can import contacts on a mobile device, copy paste from text to then add in the fields
0 votes -
Batch payment | Pay with Wise - Group supplier payments into single total amount
Currently, when we use Pay With Wise, each bill is paid as a separate payment from Wise to the supplier. This is not the expected way, as suppliers prefer to have one payment per month which bundles all pending receivables from us. This mimics how payment batch files work.
Please improve Pay with Wise so that multiple bills for the same supplier are sent as one bank payment.
0 votes
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