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For accountants & bookkeepers

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1367 results found

  1. Adding a disclaimer & changing the substantiation declaration on the tax returns - our old system used to have this that the client could sign which we would like to make adjustments to but we have to manually add this on to tax returns in Xero tax.

    8 votes

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     ·  1 comment  ·  Xero Tax  ·  Admin →
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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.

    19 votes

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     ·  6 comments  ·  Xero Tax  ·  Admin →
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  3. I would like to see GST and PST in separate accounts not lumped into one account.

    23 votes

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     ·  12 comments  ·  Xero Tax  ·  Admin →
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  4. Include Tax Return Status in the Filters on the Tax Payments Screen.
    This would mean we can bulk select $0 payments to ignore.

    2 votes

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  5. Need seperate accountants report options for Ltd Company and Sole Trader
    Currently only have this for Company accounts and if you edit it to be suitable for a Sole Trader, then it is not suitable for a Company.
    Need to be able to choose between two options

    11 votes

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     ·  1 comment  ·  Xero Tax  ·  Admin →
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  6. It would be nice to have a report where you show the Transaction Date, Account, Check Number, Description, Coding.

    Currently the Check Number is not a data field that you can put into a report.

    5 votes

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    0 comments  ·  Xero HQ  ·  Admin →
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  7. In XPM the client access options under staff permissions includes View, Edit, Create and Delete. Please also add Archive as an option.

    4 votes

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  8. In the last week the ability to add multiple tasks to new employees has been taken away, you can still add all jobs but without the ability to add all tasks or some as well that feature is now useless.

    please can you tell me why this has been removed and bring it back asap. I have staff unable to complete time sheets at the moment.

    3 votes

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  9. Be able to view a job's state history - to see who has changed the job's state / marked the job complete and when.

    59 votes

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  10. I'd love to have the ability to get XPM to email clients once their returns are lodged to confirmed it has been done. So many clients ask for confirmation and emailing each one takes time, a simple email from xero would be great.

    47 votes

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  11. Xero Practice Manager - Bulk unlock or lock of timesheets

    We have a large volume of staff (over 50) so being able to submit timesheets which come across from FYI after we have completed our pay runs in bulk would be ideal.

    In the same vein, being able to bulk update timesheet lines which may contain the same error would also be handy.

    6 votes

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  12. We wish we could use different sequence numbers for each branch and each department in one organisation.

    40 votes

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  13. I wanted to put a suggestion that when hubdoc is getting the totals, that they get the correct total and maybe even a prompt when it is unsure of the subtotal and total. I have had a few issues come up where hubdoc is bringing in the incorrect total.

    2 votes

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     ·  0 comments  ·  Hubdoc  ·  Admin →
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  14. 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

    20 votes

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  15. feel so bad currently.

    for the image (Picture) + PDF very clear.
    upload still cant capture the important data

    1. due date will date back to year 2020. why will choose this year?
    2. company name problem
    1 vote

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    0 comments  ·  Hubdoc  ·  Admin →
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    Hi Wendy, from what you've described our Support team may be best placed to help you here, instead of a product idea. I checked your support cases and it doesn't look like you've raised a case about this yet.

    Please could you contact support and include some more details and screenshots, they'll be happy to check it out. There's info on how to do this here: Get help from Xero support.

    I'll close this idea off for now, and if support can't resolve the problem you can create a new idea, please be sure to include as much detail as possible to describe the idea.

  16. When we set up a new lead and allocate it to an owner, the activities should auto allocate to the owner, instead it is setting to the responsibility of the admin person setting up the lead resulting in additional time taken to reallocate each of the the activities causing unnessary time consumption

    4 votes

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  17. 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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  18. We would like the option to convert a Client to a Contact in XPM and visa versa. This would allow us to quickly update relationships.

    4 votes

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  19. 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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  20. 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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