1332 results found
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share capital note table
Include a table showing the share capital issued.
1 vote -
operating profit note
Include a table for the operating profit note with the required disclosures e.g. depreciation, directors remuneration etc.
1 vote -
lock dates
It would be extremely helpful if there was an option to set multiple lock dates for various clients at once, so that we don't have to go into each client separately each month. It would also be helpful to have this option on Xero HQ with a view to their current locked period as well.
1 vote -
balance sheet on analytical review
Include balance sheet amounts on the analytical review, and the ability to add and show comments against each line.
1 vote -
Improved accessibility - Updated text flags for icons
Update the text flags for the reconciled/completed (etc) flags in workpapers so that they change if an item is marked as complete or not (i.e. the wording changes from Not Completed to Completed once flagged). This would assist staff who are colour blind or have other vision impairments that mean that they can't see the coloured flags but instead could hover over the icon to see if an items was completed or not.
1 vote -
export code
The ability to have client codes and export codes be the same to make it easier when bulk updating manager and partners
1 vote -
bank rules
Edit multiple bank rules at the same time
Can we have the ability to select multiple bank rules and change the tax rate or change it from being to set to one specific bank account to ALL accounts all at once. I am tired of going into each individual rule to change these things.1 vote -
Bank Rules XERO Blue - Receive money rules - To be able to Choose Product Item for "Sales Item Report"
In the Bank Receive money rules I would like be able to choose product Item in a description section "Sales Item reports"
1 vote -
Payment summaries - copies or reprints
Payment Summaries in STP - Copies of prior years.
- It would be helpful if we could retrieve copies or make reprints of prior year payments. This is particular helpful where a new client comes on board, and you will not have history on files.
1 vote -
CIS Return Preparation
When preparing monthly CIS returns on xero you need to create a bill for the subcontractor and reconcile/mark the bill as paid. When you have clients that have on average 80 to 120 subcontractors the bill creation even with a bill template can be time consuming.
Something to consider is whether creating a bill could be removed from this process and the CIS return be prepared simply from a spend money to a CIS enable contact.
Also something else that can be time consuming when dealing with this volume of subcontractors is downloading the monthly CIS payment certificates as clients…13 votes -
timesheets
Would be great if we could run a report detailing which staff have taken leave (annual, personal) during the period to confirm it agrees to leave entered in Xero Me.
1 vote -
Item code - sales invoices
To have the option to make the selection of an item code compulsory when issuing a sales invoice from Xero.
1 vote -
AU Tax show non refundable tax offsets on estimate
Ability to show the breakdown of "Non refundable tax offsets" on individual tax estimates. Mainly Primary Production Averaging details.
1 vote -
Xero Certification QPU Information
It would be handy if we could access a report to see which staff are completing the Quarterly Product Updates and Knowledge Checks
1 vote -
withholding tax ph
In the Philippines, withholding tax is required from most suppliers and customers. I can't find the withholding tax feature in XERO that automatically deducts withholding tax in the invoices or bills. I manually enter a negative amount to deduct from the invoice the Withholding tax payable and also manually enter a negative amount for those bills which we are required to withhold tax too.
A function like this would be easier for clients to input data and not be confused with withholding tax payable and receivables.1 vote -
Improve Hubdoc Search feature
Improve the search feature on Hubdoc to be able to search an invoice number, supplier or Xero contact. This will assist in searching for example archived invoices.
1 vote -
Pre populate contact details Trust and Company Returns (Xero Sign)
As with Individual returns and Activity Statements, the contact name and email address are automatically populated when you press request signature. For some reason, Company, Trust, and Pship returns have to be manually entered. Besides the time, it opens up the risk of an incorrect address being entered. Please fix this small but meaningful step.
1 vote -
user roles
We have staff that need to see who the biller client is for a group however we do not want them being able to see staff timesheets.
We would like the Access Financial data tab broken up to enable staff to see the billing client.
1 vote -
Copy Standard Reports to Custom Reports & allow them to be edited/shared.
Replicate XPM's Standard Reports in the Custom Report area, so we could edit the existing formats and select staff to share the report with.
1 vote -
Payments- Fx rates
To have the Xero Fx rate populate automatically, show up as a suggestion, or be able to be selected via drop-down list within the Payments screen when Fx is involved. Currently you have to open a new tab, go to settings/currency, enter you date and then copy/paste the Fx rate.
1 vote
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