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2 results found

  1. Insights - GST filed

    It would be great to see which clients still needed their GST returns filed by a specific due date. This way we could preempt any returns not filed before the due date.

    4 votes

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    0 comments  ·  JAX for accountants & bookkeepers  ·  Admin →
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    Gaining Support  ·  AdminKelly Munro (Community Manager, Xero) responded

    Great to hear the different uses our Partners are thinking of with Insights, Sam. Appreciate your feedback.

    Right now we're gauging interest from the community here but I'll let you know if there are any updates coming that'd help with this view for you.

  2. When reconciling several bills against a single payment, the only option on the Description is 'Payment: Multiple Items' with blank Referenc

    when reconciling several bills against a single payment, the only option on the Description is 'Payment: Multiple Items' with blank Reference, instead of 'Payment: name of Payee' with Reference the invoice number. I need to be able to add the name of the Payee for clarity in the record, either in the Description or in the Reference area.

    1 vote

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    0 comments  ·  JAX for accountants & bookkeepers  ·  Admin →
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    Idea review  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.

    Did you know you can join our Xero Research panel to be involved in early testing and research? Find out more and sign up through our website 🙂

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