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1348 results found

  1. When posting bills from HubDoc to Xero, they sit in "Awaiting Payment." Xero recently introduced a function to detect duplicate bills, but I found it to be ineffective.
    The system fails to identify actual duplicate bills, as it primarily matches invoice numbers. However, invoice numbers can vary due to auto-syncing from HubDoc, making this method unreliable. In most cases, duplicate bills share the same amount and date rather than the invoice number. The matching criteria should prioritize these factors to ensure accuracy in detecting duplicates.

    1 vote

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    0 comments  ·  Xero HQ  ·  Admin →
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  2. Currently, when mapping the chart of accounts from your financial statements in Xero Blue to the tax return labels in XPM, you can only map to labels in the business schedule section of the return.

    This means that accounts relating to other tax labels, such as rental property schedules, or other deductions, must be noted as "do not import", and then entered manually.

    It would be great if there was the ability to map these accounts, in addition to those relating to the business schedule, as it would lead to further efficiency gains for accountants using Xero's suite of products.

    14 votes

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    4 comments  ·  Xero Tax  ·  Admin →
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  3. on the Insights tab, be able to also compare YTD vs prior YTD

    1 vote

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  4. Import complete payroll information including earnings, deductions, and overtime etc from an Excel/CSV file

    1 vote

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  5. Hi All,

    On cash coding screen, it would be great if there was an option to freeze the heading panels so you dont have to keep scrolling up if you have millions of lines to code. Eg: to uncheck all

    Thank you so much.
    Jenal
    Pullen Holdings (Pty) Ltd t/a CEPS

    1 vote

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  6. Returns Management User Interface (UI) - "All" Tab Improvements/Customization

    To improve handling returns by adding bulk selection and status update functionalities on the "All" tab of the Returns Management interface. Also, suggesting having a customizable UI to best fit our workflow preference.

    Key Features:

    Action Buttons
    - Located in the table header, these buttons perform bulk actions such as "Approved", "Out to Sign", and "Sign". They remain disabled unless one or more return items are selected.

    Checkbox
    - Each return item has an associated checkbox to allow selection. By default, these checkboxes are unchecked.

    Select All / Deselect All
    -…

    21 votes

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  7. Delete or archive draft Partnership returns in Xero Tax UK - if a draft is created in error it just stays on the dashboard, eventually showing as overdue and clogging up the dashboard's useful information. If full deletion is not an option, for audit purposes, then I'd like to at least be able to archive it and remove it from my dashboard view.

    1 vote

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     ·  0 comments  ·  Xero Tax  ·  Admin →
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  8. Ability to generate a detailed Profit and Loss and Balance Sheet in the Statutory accounts for micro entities.

    2 votes

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    1 comment  ·  Xero Tax  ·  Admin →
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  9. It would be good to have more control of the error messages, and ability to dismiss these for specific clients. This would reduce noise for clients that you do not do VAT for.

    1 vote

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  10. When a tax return is created from a job you need to manually link this to the job once the tax obligation is created. It would be good if this automatically linked to the job like AU and NZ

    1 vote

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  11. When creating a new job the client drop down list can be quite long. it would be good to have the ability to search for the client name instead of selecting from a dropdown menu.

    1 vote

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  12. Job with live Tax Record – it would be good to receive a warning when completing (or cancelled) a job that has a live tax filing

    1 vote

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  13. In the new HQ experience it'd be good to see staff's certifications without having to click into each of them individually

    4 votes

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  14. In the new staff experience, it's only possible to assign staff members the Advisor or None role for a Xero organisation. It would be good to have blue Xero organisation roles available to select so to give my staff the correct permission from within practice tools (HQ/XPM)

    3 votes

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  15. Instead of dragging rows and columns (which takes forever when you have long reports), can you implement a cut and paste instead?

    1 vote

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  16. Client Insights is fantastic for showing client by client stats.
    How about providing a TOTAL for the entire client list or filtered list, so that you can see how each client compares to the selected "community" of clients

    1 vote

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  17. Show the difference between the original BAS and then the difference created by the Amended BAS. It is confusing for clients to receive one figure then have us tell them another. The ATO have this feature when lodging on the portal and many other accounting software's have this too.

    1 vote

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  18. Ability to run YTD reports where there is monthly columns totalling to the YTD column which automatically adds additional months as needed.

    1 vote

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  19. Just letting you know that the United Arab Emirates will be implementing E-invoicing in Q2 2026. https://mof.gov.ae/einvoicing/

    1 vote

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  20. When entering a number of invoices for the same customer or vendor it would be great not having to reenter the name for each entry. Recommend the ability to "pin" a name for multiple entries under the same name.

    1 vote

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    0 comments  ·  Xero HQ  ·  Admin →
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    Hi Kari, I notice you've selected Xero HQ on the category of your idea here. I just wanted to check if you're idea here is related to creating invoices in a Xero organisation or from Practice Manager? Thanks

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