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1353 results found

  1. The 'export invoice to Xero' manual option should be available to staff that have approve invoice permissions. When we have a 'Xero export failed' message and staff correct the error, they need to be able to push this across manually to Xero blue without requesting it from an administrator.

    23 votes

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  2. We are trying to move all client records to Xero away from a different software provider but we need custom fields that we have built in Xero Practice Manager to be synced with Xero HQ please. This way we will be able to filter our clients using the custom fields that we have created which will then match what we can do in the software that we are trying to move away from.

    2 votes

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     ·  0 comments  ·  Xero HQ  ·  Admin →
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  3. Support for Century Gothic font please when creating custom pdf invoice templates in MS Word. Thank you.

    1 vote

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  4. When making exchange rate transfer, Wise wraps the bank fee in the balance. It then requires manual input to add the bank fee in Xero.

    Is there no way to have Wise split the transaction and show the bank fee separately?

    e.g.

    A client wants 100 EUR in WISE EUR account, with Wise taking a fee of 50p on the transaction
    The exchange rate is such that 100 EUR is £97.30

    Currently Wise would add the fee there would be one transaction in Xero of £97.80 Converts to 100 EUR
    If this was presented as two transactions:
    £97.30 converts to…

    1 vote

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  5. It would be good to be able to filter the Tax Home Page by Not-lodged/Not-Filed.

    We can view the Filed on one tab, but to see ALL Not-Yet-Filed returns we need to go between Draft, Completed, Approved, To sign & To file tabs.
    In the All tab it includes Filed. There is no way of removing the Filed from this tab.
    It would be great to be able to see all outstanding returns in one place without seeing ones already completed.

    1 vote

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    0 comments  ·  Xero Tax  ·  Admin →
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  6. Could there be an extra column where you can tick multiple jobs so that the job status can be updated. Not only one job at a time.

    42 votes

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    Hi everyone, thanks for your appetite and sharing interest in the idea here. Our teams have been working on development of the Job Manager table and we'll soon release the ability to make bulk actions, including being able to update the job state of multiple jobs at once. We'll move this idea across to working on it, and I'll let you know when it's here! 

  7. I find it very easy to accidentally drag and drop folders into another folder in the documents list and then it's gone before you even notice which folder it was or which folder it got dropped into. Please please please add a pop-up query when a folder is dropped into another folder - "do you really want to do this?"

    3 votes

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     ·  0 comments  ·  Hubdoc  ·  Admin →
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  8. I love the function of being able to import data from a Xero file/ledger directly into a Xero tax.

    However, it seems that you can only import date to 30 June. It doesn't appear to be able to import for a substituted accounting period.

    It would be helpful to be able to select the period to import.

    29 votes

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    2 comments  ·  Xero Tax  ·  Admin →
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  9. AML Name List screening:

    As it is a known fact that accountants and bookkeepers must screen or conduct name list screening for individual owner that control >25% share of the company. I my former software Nomisma and Capium, accountant can conduct name list screening within the system without the need for additional subscription.
    Once the name list screening is conducted, the result is saved under the individual.
    I believe if this implemented in Xero it will make Xero one-stop-shop without the need for using other software.
    Also, as i am aware, Nomisma and Capium partnered with third party, but I…

    1 vote

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     ·  1 comment  ·  Xero HQ  ·  Admin →
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  10. Allow mapping of tracking categories in Xero Tax.

    Xero Blue is better catered for tracking category use as opposed to subaccount creation, however, tracking categories from Xero Blue are unable to be mapped in Xero Tax. Therefore, manual entry is required to populate multiple schedules in Xero Tax.

    Example:
    • Client has two Rental Properties, therefore will have two Rental Schedules in the ITR
    • Income from both properties is mapped to a singular GL Account ‘Rental income’
    • The Income in Xero Blue file is segregated by tracking category option, e.g.
    o Tracking Category: Property
    o Category Options: Property…

    12 votes

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     ·  0 comments  ·  Xero Tax  ·  Admin →
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  11. When completing a tax return for foreign residents we needed to adjust the discount rate for the property that they had sold. Xero had no way for us to change the discount percentage so we said that we used the other method to not include discount and then added the discount we should be able to claim to the costs in the Capital Gain Worksheet. As per Xero Support this was the only solution. Can you please incorporate a way for us to change the discount rate of a CGT event?

    8 votes

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     ·  0 comments  ·  Xero Tax  ·  Admin →
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  12. NZ Tax - PAYE - Tax and Filings report. Amount payable screen does not record the IRD number. Have to download the pdf to get the IRD number. Been waiting for this amendment for years.

    2 votes

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     ·  0 comments  ·  Xero Tax  ·  Admin →
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  13. It would be very useful to be able to customise All Clients view with your own selection of criteria, not just name, phone number and address. Being able to see the client manager would be beneficial. To be able to select your own choice of fields would be ideal.

    2 votes

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  14. 1 vote

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    0 comments  ·  Workpapers  ·  Admin →
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  15. Xero workpaper functionality that allows clients to submit their query responses against a specific line item, rather than the paper tab. Currently, it is difficult to determine which account the supporting document is for.

    24 votes

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     ·  2 comments  ·  Workpapers  ·  Admin →
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  16. It would be handy if we could access a report to see which staff are completing the Quarterly Product Updates and Knowledge Checks

    2 votes

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     ·  1 comment  ·  Xero HQ  ·  Admin →
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  17. Set the Default number of journals to 50 or 100 rather than 25 on the posted tab. Every time you post a journal, it reverts back to 25 showing.

    2 votes

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  18. Currently the file sizes generated in uploading receipts is unnecessary large - I often see 3Mb for a coffee receipt! This is problematic when onward charging expenses to customers (and requires manually resizing before adding to an invpice which is time consuming) and must be costing you a fortune in data storage. Why isn't the file size limited to a sensible size or at least configurable by the user?

    7 votes

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     ·  0 comments  ·  Hubdoc  ·  Admin →
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  19. Please add the ability for Xero Tax to directly upload a list of data (Excel or CSV) for;
    1. List of Assets for capital allowances where the business does not use Fixed Assets Module
    2. List of participators loans
    3. List of projects for R&D

    8 votes

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     ·  4 comments  ·  Xero Tax  ·  Admin →
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  20. In the timesheets window, a button which takes you back to todays timesheet.

    I often have to scroll back, and prepare prior period timesheets, and so it would be handy to have a "today" button, which will automatically return you to the current days timesheet - rather than having to scroll forward (similar to handisoft practice manager).

    6 votes

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