1290 results found
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AU Tax comparative amounts on activity statement
Comparatives figures: We would like the inclusion of activity statements to compare with the previous quarters activity statement (similar to the comparative in tax returns).
1 vote -
AU Tax comparative amounts on activity statement
Comparatives figures: We would like the inclusion of activity statements to compare with the previous quarters activity statement (similar to the comparative in tax returns).
1 vote -
Ability to REMOVE due date on sales email template
My client does not want to show due date on the email template on a sales invoice that I send to them.
1 vote -
Updating format of Cheque Stubs
I propose an update to the formatting of the cheque stubs so that summarize the list of bills that are being paid by cheque on the stub, not the individual line items.
I have a client that owns 12 franchise restaurants. Some of the bills that are received have to be split 12 ways. if multiple bills are received, we're looking at that many more lines on the stub. Can we please update the format of the stub to summarize the bills that are being paid to avoid confusion for vendors?
The attached stub is a payment for 3 bills.
1 vote -
New invoicing - Open payment in same browser window
Previously, in Sales Invoices, selecting a payment would remain in the same window. Now each time this is selected, a new tab opens (we use this to remove/redo).
Please could this revert back to the old way, so no new tabs open. It is really inconvenient when you have many to do.
Thank you
1 vote -
Pay period Pay Dates
I would like to suggest that we can adjust the Pay Dates when processing payroll. When a staff member is terminated in the middle of a pay period, we cannot adjust the pay dates. As we need to file STP when the payroll is paid to staff, this does not work when the pay dates are automatic in Xero.
Can this be looked at.1 vote -
line categories
As an accounting firm, we use many platforms for our clients, including Dext.
During the Dext webinar today, we see that they have an amazing 'rule' section for vendors/customers with multiple line items. The description column is recognized and categorized to the assigned acct.My question to you......does (or will) HubDoc have this option available?
I do see the 'Add last items' option, but this is not useful. I have attached a vendor invoice summary for reference
1 vote -
detailed profit and loss
Currently, there is no option to amend the detailed profit and loss in the final full accounts. We would like to have an option to amend how the expenses are laid out. For example, depreciation expense coming under its own heading rather than an administrative expense.
1 vote -
Hubdoc app - saving Tags
In the Hubdoc app, to add a tag/tracking category requires opening to a new screen, selecting the tag, then going back to the original screen to Save the tag.
1. Can we have the Tags available to select on the first screen as soon as we add the image;
2. Can we have tags autosaving;
3. Failing that, add a Save button on the Tags screen so we don't need to go through three screens just to add a tag?1 vote -
Hubdoc app - Rename 'tags' to 'tracking'
The Hubdoc app uses 'Tags' rather than 'Tracking Categories' - can we make the names consistent across the various Xero systems to reduce confusion?
1 voteHi Vicki, while Xero acquired Hubdoc, these are still two quite separate products. We don't have any plans for renaming tags in Hubdoc, or vice versa for Tracking in Xero. We'll get a sense of the interest for this here, however I do want just want to be open from the get go that this isn't in our plans.
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PST bill should have commission amount flow onto it.
The PST bill that is generated from the report should included the entire PST collected and a second line to the PST commission.
1 vote -
Generated GST and PST bills should generate the date of the end of the period reported
Generated GST and PST bills should generate the date of the end of the period reported. January to March reporting should generate a report with the date of March 31, 2024 and not the date of that the bill is generated.
1 vote -
XPM - Ability to bill more than the WIP with write-on, but carry credit forward.
XPM Billing - Ability to bill more than the WIP without WIP write-on.
If XPM allows carrying credits forward for future use against more work in the future, similar to other traditional practice management software, that would be great. For example, Once we completed the job, we sent out the work with our invoice. If we can carry credits of an hour or two for clients to review the work, discuss and send back the signed copy, lodged & sent assessment etc. This additional time can be offset against the credits that we billed more than the WIP so we…
1 vote -
date on compilation statement update to current date each day
It would be good if the date on the compilation statement updates to the "todays date" instead of it staying as the date of when we copy and edit the previous years financial to the current year.
1 vote -
can we take off late claim transactions from finalised GST return and the ability to change to portrait rather than landscape.
New GST Return
Can we take off late claim transactions from finalised GST return specially when we don't include late claim. Also can we have the ability to change to portrait rather than landscape the finalised pdf report.
Thanks
1 vote -
Partner Plan Keep GST Cashbook
Partner Plan Keep GST Cashbook
1 vote -
AU payroll | Superannuation Payment Reporting - Column for Paid on time and Paid late
Subject: Enhancement Request: Superannuation Payment Reporting
Dear Xero Team,
I am writing to suggest an enhancement that would greatly benefit our operations during tax return preparations. Currently, distinguishing between superannuation contributions paid on time and those paid late is a time-consuming and sometimes confusing process, especially for newcomers. I propose the development of a comprehensive report within Xero that automatically categorizes superannuation payments into 'Paid On Time' and 'Paid Late' based on statutory deadlines. This report should allow users to select specific quarters or custom date ranges, include detailed breakdowns with payment and due dates, and offer export options in…
1 vote -
UK personal tax pre 2020 year
The ability to produce personal tax submissions prior to 2020 from Xero Tax
1 vote -
Transaction list showing unapplied payment amount
We need a transaction list for all contact where the unapplied payment amount reflects. It is very difficult to compare our Xero statement with transaction list from a supplier (or debtor for that matter) if you have to export the Xero report on the contact to be able to add up all applied payments and then only be able to compare statements.
The Contact summary Report should have the option of seeing the report with applied payments or show the payment amount as it came (or was paid out) to suppliers / customers.1 vote -
Personal Tax returns - SA102M Ministers of Religion pages
I have a number of clients who require the SA102M Ministers of Religion pages. I'd really like to see these added to Xero Tax.
1 vote
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