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For accountants & bookkeepers

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  1. As XPM integrates with FYI workflow, and you can toggle between viewing a workflow by jobs or by task, it would be a massive help if when importing annual compliance job templates with pre-defined tasks, you can define the task start and due date as part of the import and not have to individually go through and update these once the jobs have deployed.

    4 votes

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  2. Ability to put in manual tax estimate adjustments, such as prior liabilities on tax accounts so clients can see total owed. It can show estimate for return, then show the adjustments.
    Also ability to adjust for amended returns to show the actual amount refunded or owing after amendment calculations.

    18 votes

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     ·  5 comments  ·  Xero Tax  ·  Admin →
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  3. A common situation we have with our clients' live Xero files is that the client wants the Legal/Trading name and Display Name as their business name, but we want it as the actual entity name. E.g. we would like to see A & B Smith Family Trust as the entity name in financial statements, but the client wants all their other internal reports/invoices as their trading name, say Adam's Mechanical Services.
    We often find ourselves changing the name to what we require, publishing financials and then changing it back to keep the client happy.
    It would be helpful to have…

    13 votes

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     ·  4 comments  ·  Xero HQ  ·  Admin →
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  4. We wish we could use different sequence numbers for each branch and each department in one organisation.

    39 votes

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  5. Integrate XWPS with XPM - The XPM job should allow us to enter the period start and end date and this should link to XWPS along with the Partner, manager and staff. We should then be able to go into XWPS directly from that job in XPM. This would reduce having to enter data (period and staff) twice on XPM and XWPS

    18 votes

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     ·  0 comments  ·  Workpapers  ·  Admin →
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  6. Can we get some some tax returns to be protected by password within Xero Tax?

    9 votes

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     ·  2 comments  ·  Xero Tax  ·  Admin →
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  7. When doing a CTR for a client that has an ARBN. There is no ARBN field to enter this detail for our client.
    Can you please create a ARBN field and for this to pull from the clients details onto the CTR - as per the attached screenshot of the CTR

    19 votes

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  8. I would like to see GST and PST in separate accounts not lumped into one account.

    22 votes

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     ·  10 comments  ·  Xero Tax  ·  Admin →
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  9. Currently there is no option as was advised by your Support Team. This will help keep most Tax Returns & Activity Statements linked to the correct jobs irrespective of how & when they are created.

    63 votes

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  10. Please make currency codes in dropdown menu in item 20 ITR display alphabetically (what psychopath decided it was a good idea to put them in a random order?). Also, it should have built-in exchange rates based on ATO average and year end data with the ability to select a methodology (i.e. Actual, Average, or Year End).

    2 votes

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     ·  0 comments  ·  Xero Tax  ·  Admin →
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  11. I really would like to see an easy way for asking clients to approve VAT returns, rather than downloading the returns and emailing clients.

    15 votes

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     ·  2 comments  ·  Xero Tax  ·  Admin →
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  12. This will allow us to see unbilled WIP for a job all in one spot, instead of having to go to a different screen or run a separate report.

    4 votes

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  13. 6 votes

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     ·  1 comment  ·  Admin →
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  14. It would be fantastic if we could add another Relationship type in XPM, namely 'Unitholder' so we could link the unitholders and their holdings with the Unit Trust.

    84 votes

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    Thanks for your engagement and feedback through the idea here, community. Appreciate the examples provided of the needs in being able to add relationship types to your clients. While this is an idea our team have their eyes on, we want to be upfront that it's not something we have planned atm. We'll keep you informed if there's any progress to share on this, here.

  15. Wouldn't it be great to be able to link the Prepaid Borrowing Costs from the Balance sheet to the Borrowing Costs working paper and have a journal entry that filters through to Xero for the annual write off amount. This is a such a simple thing that would once again save time when it comes to processing.

    3 votes

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    1 comment  ·  Workpapers  ·  Admin →
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  16. It would be good to filter deleted clients like we can for archived clients on XPM custom reports. At the moment they display on the Income Tax report that compares clients with the ATO list and there is no way to filter them out. It makes finding clients who have dropped off the ATO list difficult.

    6 votes

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  17. Can we please customise client page on XPM to add EMAIL.. We currently see the Client NAME, PH NUMBER, and ADDRESS. Can we please add EMAIL to the page?
    It would cut out alot time opening each page if we had some flexibility to simply add the email address column on the first page.

    10 votes

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  18. Please add bulk reports, where we can check which PO or SO allocated to bank payments & bank Receipts for selected dates

    2 votes

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     ·  1 comment  ·  Xero HQ  ·  Admin →
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  19. For example:

    Question: Do you have ***? Yes/No

    If Yes – add a file attachment
    If No – then go to next question

    (As in MS Forms)

    6 votes

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     ·  1 comment  ·  Xero HQ  ·  Admin →
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  20. It would be good to be able to completely delete bank statement lines, so that they are no longer visible as deleted transactions, where, for example they have been imported into the wrong bank account, or client account.

    26 votes

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