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1362 results found

  1. Give the option to make document packs 'PRIVATE' if you don't want your employees to see your private and personal accounts

    3 votes

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     ·  1 comment  ·  Xero HQ  ·  Admin →
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  2. This can be entered in the losses area of the tax statement, but does not pull into the next years tax return so is a complete waste of time.
    Normal losses pull through but these rental ones do not.
    Please fix this issue.
    These and normal losses should pull through from IRD - we shouldn't have to enter these manually as we currently do.

    11 votes

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     ·  0 comments  ·  Xero Tax  ·  Admin →
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  3. I would suggest that Xero should provide direct debits from all your accounts in one report.

    1 vote

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    Hi Komal, just to make sur we understand the idea here properly. When you say you'd like a report of all direct debits, is this where you've made a direct debit payment for bills? Or where you have customers that may be on direct debit payments with your business? 

  4. We work in small teams and it would be great if we could get a "Staff" drop down added for the client set up. So we could know the partner on the account, the lead accountant/manager and the staff member that works on the file so we know who to approach for various issues :)

    39 votes

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  5. When you use the cog in Hubdoc to update supplier information e.g. payment terms it use to being up the supplier, but it has recently stopped doing this. Now you have to search for the supplier to update and this takes time and is frustrating, especially as you use to be able to do this. Please put back this facility.

    1 vote

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     ·  0 comments  ·  Hubdoc  ·  Admin →
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  6. Allow importing csv files to update existing jobs in bulk

    26 votes

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  7. Enable User Created Pay items to feed data into Pension filings and payroll expense journals. Currently, any additional pension pay items that aren't created by Xero automatically won't pull through to the pension file. The same happens for re-imbursements

    15 votes

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  8. When using other supporting documents—let's say bank statements—it would be great to add a hyperlink to the notes or text block section so you can just click and see the support document.

    1 vote

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  9. Once the Statutory accounts are generated more customisation options would be very helpful. The ability to add or group headings in the P&L and balance sheet would be great. Currently there is no option to show pre-tax profits in the P&L or to show more detail within certain grouped headings in the balance sheet.

    1 vote

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     ·  0 comments  ·  Xero Tax  ·  Admin →
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  10. Integrate workpapers module into Xero with direct links to the Xero trial balance. Importing the trial balance is impractical and time wasting and the allocation of the account balances within workpapers is dependant on the report code allocations. You should have to option to view all the account balances and the net profit or loss from the trial balance when viewing workpapers to ensure all balance sheet accounst are included.

    87 votes

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     ·  7 comments  ·  Workpapers  ·  Admin →
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  11. Have a separate tick box to include/exclude the detailed disclosure (separate from other schedules).

    We would like to be able to print schedules where required but not show all of the detail for the asset and liabilities disclosure. Allow us to select which schedules get printed with the tax return, rather than the all or nothing approach.

    8 votes

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     ·  0 comments  ·  Xero Tax  ·  Admin →
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  12. It is not currently possible to use Report Fields in a group heading in reports.

    We spend time setting up shareholder and director names in Report Fields but they can only be used in text blocks, not group headings in reports. If we could use Report Fields in group headings we could make report templates, such as the schedule of shareholder current accounts, more dynamic and automatic. See the screenshot attached for an example.

    7 votes

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     ·  0 comments  ·  Xero HQ  ·  Admin →
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  13. Please can we have the ability to submit accounts and CT returns for CiC companies - this is the only thing that is preventing me from switching to Xero for all my submission needs.

    14 votes

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    6 comments  ·  Xero Tax  ·  Admin →
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  14. Invoices issued from XPM need to have the ability to have payment services so that clients can click on a Pay Now button and pay the invoice immediately in order to:
    - improve cashflow by collecting monies as soon as possible
    - remove the need to push invoices into blue xero to gain access to Pay Now functionality
    - remove double handling of invoices that practice staff originate in XPM and then operations staff have to issue from blue Xero. Practice staff should be able to manage practice invoices without having to involve operations staff.

    10 votes

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  15. Be able to see the email body of the document pack that was sent or alternatively a copy of the document pack sent to the staff member who sent it to the client so that there is a record of what the email body contained.

    38 votes

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     ·  9 comments  ·  Xero HQ  ·  Admin →
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  16. Would be great to run a report which shows the primary contact for each client. Currently no functionality to report by primary contact.

    76 votes

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  17. Have a separation of Client Edit privileges to allow practice staff to edit Contacts, Groups, and Relationships without having full edit access (e.g. will not be able to edit client address, email address, Agent, etc)

    95 votes

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  18. Bulk Completion of Jobs
    Our team mark jobs as ready to invoice. It would be great if the billing team can click next to (select) mutliple jobs and click on a complete button without completing the jobs individually.

    19 votes

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    Thanks for sharing with us here, team. We know bulk actions is important to helping you move quicker when using Xero. Our product team are working on bulk actions within Job Manager so you'll soon be able to bulk update multiple jobs at once, such as the job state, priority, start or due dates. I'll shift this across to working on it and round back to share when it's live.

  19. It's not possible to reverse a Personal Tax return that has been marked as filed. It will be great to do it.

    1 vote

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     ·  0 comments  ·  Xero Tax  ·  Admin →
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  20. SA: Feature request for a Demo Company for South Africa

    5 votes

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     ·  0 comments  ·  Xero HQ  ·  Admin →
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