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  1. Could you make the app more user-friendly by reducing the need to log in every time or Ideally, Face ID should be an option for quick access.

    Also, when we receive invoices from Xero, could they be sent as PDF attachments rather than just links? This would make it easier to forward them to Hubdocs via email. Thanks!

    1 vote

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    1 comment  ·  Hubdoc  ·  Admin →
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  2. It would be great if we could have the option of a display name as legal name for all entity types and not just individuals to help differentiate different entities with the same name. For example, we have a few trusts that share the same name but are completely separate entities belonging to different client groups and it can make it hard to tell those apart at a glance.

    31 votes

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  3. Would love to be able to add custom job fields onto the Job Manager dashboard and be able to create filters from them.

    5 votes

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  4. Can we please have a general Relationship Type option for relationships such as "family" or "associate"/ partners. This would be for general family relations like siblings, cousins, in-laws etc.

    92 votes

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  5. On the Employee Contact Details report it would be great to have a column to show the termination date and reason for termination. Being able to sort by termination date range eg last quarter would be beneficial to assist with preparing the long service leave reports. The termination date and reason needs to be included in the report. Having a summary of the information from Xero would be beneficial for all.

    1 vote

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     ·  0 comments  ·  Xero HQ  ·  Admin →
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  6. When creating custom queries, only the system default workpapers are available to add the query to. So when you are processing the workpapers, you need to manually move each query to its relevant workpaper, if you want it on a custom workpaper. Please add custom workpapers to the custom query creation list.

    Alternatively - if queries were rolled forward from one year to the next, custom queries would only need to be moved in the first year.

    1 vote

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    0 comments  ·  Workpapers  ·  Admin →
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  7. Often the first question in a section is a yes/no - it would be good to hide the additional questions that result from the first answer, rather than needing to cover all bases with additional requests for the yes or no question. The shorter the initial list, the more likely the client will answer promptly and correctly.

    1 vote

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    0 comments  ·  Workpapers  ·  Admin →
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  8. It would be useful to be able to file historic tax returns prior to the dates shown in Xero. I have a client who submitted his own accounts but has never submitted his own tax returns so we need to file 4 returns for him but we are only able to go back 2 years.

    4 votes

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    1 comment  ·  Xero Tax  ·  Admin →
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    Hi Natalia, just to make sure I'm sharing this back with the right team internally. Where abouts is your client based. Our Tax products for each region are developed separately for their own needs and regulations so this information will make sure I get it back to the right team to consider.

  9. Please can the corporation tax computation include a calculation of the marginal relief.

    This would need to include the amount of associated companies and the calculation of the marginal relief amount rather than just showing the total of marginal relief.

    6 votes

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     ·  0 comments  ·  Xero Tax  ·  Admin →
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  10. Please add ability to reorder accounts (lines) on a workpaper in Xero Workpaper. This is painful both for automatically populating workpapers (which go in the impractical alphabetical order) and custom workpapers (where every new line is added at the bottom...).

    4 votes

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     ·  1 comment  ·  Workpapers  ·  Admin →
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  11. Why does the Styled PDF report not show the ABN?
    I thought it was supposed to look the same as if it was published but having to publish it
    i.e. I would like to review what the report will look like before it is published.

    Can this be updated please - before are anymore financials are published without ABNs!

    1 vote

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    0 comments  ·  Xero HQ  ·  Admin →
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  12. Ability to remove team members from cancelled subscriptions or a trial which has expired whether setup by our practice or the client.

    12 votes

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     ·  6 comments  ·  Xero HQ  ·  Admin →
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  13. Ability to attach a document to a specific query on the accountant end.
    Would save us from having to go to the workpaper in order to open the document that the query references. Instead could open directly from the query tab.

    8 votes

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     ·  1 comment  ·  Workpapers  ·  Admin →
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  14. I wish you had the option to remove units and price from the transaction entry screen if you don’t need it-as it is this just requires extra clicks to get transactions in.

    2 votes

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  15. If we have the functionality of creating multiple tasks then it will be a good idea to have functionality of ticking off multiple tasks also. As this will save in energy and time.

    4 votes

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  16. It would be ideal to have the ability to remove yourself from a practice in XPM. For example, if you are consulting to a firm and they aren't maintaining their staff list and removing access promptly when the contract is complete, you would be able to have more control over the security of a file and keeping your list of practices clean by being able to remove yourself from their practice.

    7 votes

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  17. This would save having to manually assign after clients/contacts have been uploaded.

    2 votes

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  18. The productivity dashboard does not have the functionality to automatically account for staff start dates. It calculates capacity for the whole year which does not work for staff commencing mid year. There's no functionality to set a historic capacity level. The workaround is to manually adjust the reporting date for the productivity dashboard to account for each staff's start date or use the Time Productivity Report as an alternative. I'd love to see this feature improvement / functionality in the future.

    1 vote

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    Thanks for sharing your idea, Julie. Can see why you'd like this setting for staff that start mid year.

    We'll start to get an idea of the interest from the community through the idea, here.

  19. Not being able to close jobs that still have WIP attached.

    3 votes

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  20. Within the report code descriptions, identifying which IR10 Key Point for NZ tax the report code will feed through to.

    E.g.
    Non-deductible entertainment will go to "Box/Key Point 24 - Other Expenses" and "Box 28 Tax Adjustments"

    This will give a little bit more visibility as to where each item will end up, particularly for the balance sheet.

    If you can segregate this visibility to NZ only files as well, that would be beneficial for other countries not getting information not relevant for them.

    3 votes

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    0 comments  ·  Xero Tax  ·  Admin →
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