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New Xero Workpapers

Welcome to the new Xero Workpapers forum! This is the place for partners to share their experience and feedback.
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New Xero Workpapers

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35 results found

  1. List all completed and open working papers directly on the client’s practice manager record. This will allow for direct navigation from the client’s record to the working pack without needing to leave Practice Manager.

    5 votes

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  2. It was a very useful feature in Classic workpapers for the journals that were created to be included in the workpapers pack that was exported. We have found that journals aren't exported in New Workpapers. Including this is key to ensure we have an accurate record of changes made to a file by the accountant, especially if the client leaves and we no longer have access to the records.

    3 votes

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  3. Will there be the ability to send out a questionnaire of all the items needed and answers to questions that the client then submits back to signal the start of the annual reports, like there currently is with the old workpapers? This is important so we can keep it all, including their responses within the workpapers rather then having to do a manual checklist to send to them.

    Also, the ability to send this process in bulk to many clients with the same balance date is a must to be efficient with time - it used to be available in…

    11 votes

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  4. Those workpapers were available in the old version but are no longer included in the new one. I found them quite useful, and they allowed adjustment journals to be posted directly within the workpaper. Now everything has to be done manually.

    19 votes

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  5. Reporting period date: full financial year, based on Xero Blue Financial settings' year-end.

    Not all the clients' year-ends are the same in South Africa

    3 votes

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  6. When amending the Workpaper templates, it would be useful to be able to "edit" the checklist items without having to delete them and reset them.

    It would be useful to be able to set the order of the checklists rather than defaulting to alphabetical.

    It would be useful to be able to prepare a personalised checklist in this space as well.

    We tend to tweak items from time to time. NOT reset them.

    If this can be included as an individual feature as well that would be good. As some clients do not require these items to be done.

    6 votes

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  7. In the “In Progress” tab, it would be helpful to have the ability to see all queries directly on the screen, instead of needing to click the icon each time. It would also be useful to be able to export all queries by type.

    21 votes

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  8. When posting journals I can't see the cash / accrual options? When posting EOFY adjustments for non-ded entertainment and home office would need the cash basis option so updates in blue xero on the next gst return. Does selecting the tax inclusive from the drop down have this impact?

    3 votes

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  9. Currently it defaults to In Progress and I can't seem to change that? At least in Old Workpapers we had On Hold, which we used if there were queries with the client and the job was stalled. And Done, when it was out for signing and waiting for the workpapers to be signed off. It would be really handy to a) be able to customise the Status, and then b) change it.

    Also I tried the Notify feature and that didn't update Status to Ready for Review either
    Otherwise looking at my client view of all workpapers in progress, we…

    6 votes

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  10. Ability to link to other entity workpapers for the purposes of Inter Entity Loan Reconciliation

    12 votes

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  11. When a document is uploaded then removed from a workpaper, it stays in the background when "Attach document" is selected. We need to be able to delete these if it was added by mistake or outdated.

    15 votes

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  12. Allow each reviewer to approve line items. There are now three people that can be assigned to a workpaper but they all share the same 'status dropdown'.

    We need to be able to see the preparer, reviewer and final review separately.

    15 votes

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  13. In new workpapers there is no ability to see which "notes" (Client Query, Review Point) has been resolved 😭

    What theeeeeeeee....

    26 votes

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  14. Ability to edit the checklist item. Currently we can only delete and re-type a checklist item not edit anything that is existing

    9 votes

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  15. it seems that it is not possible to delete or reset a workpaper. For example, I created a workpaper pack for a reacl client to test. I since updated the templates, and want to reset/delete/recreate the workpaper so its i the updated format. I've messaged Xero support and they have advised this isn't possible. This means I'm not stuck and cant use this workpaper for this client. They suggested I leave a comment here.

    36 votes

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  16. Profit distribution accounts might have an EXP in the report code (and Xero might force us to use Expenses as the account type in Xero).. but they're not expenses.

    Xero has split Revenue, COGS and Expenses across three workpapers.. but still lumped profit distribution accounts in Expenses.

    9 votes

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  17. It's bad enough having 3 workpapers for the profit and loss... I can't change where any of the accounts go and now Wages (1 account) is split off into its own 😅

    5 votes

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  18. The buttons on the Note popup dialogue box are silly as.

    Most dialogue boxes have actions on the bottom right. If a negative action (cancel/close), it would be to the left of the main action.

    Add note button is middle left and miles from the bottom right.

    Bottom right is the Close button. Close button is also highlighted blue, rather than white.

    To point out how ridiculous this is.. as I am typing this idea, to the bottom right of the text box are two buttons, Cancel (white) on the left, and Post idea (blue) on the right...

    2 votes

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  19. Currently when an individual set of workpapers are marked as Completed, they can be then changed by a Preparer without it alerting the reviewer that the Workpaper is now not reviewed for that change.

    Once a workpaper is marked as completed, if any change occurs after this, it should be changed to In Progress immediately automatically (similar to how it changes from Not Started to In Progress). This would prevent that Workpaper from being changed without the reviewer being alerted.

    I would have deep concerns about knowing all Workpaper integrity has been maintained without this feature or a feature like…

    11 votes

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  20. Despite the fact I raised this years ago, it was ignored when building the new Workpapers (ironically, this workpaper is one of the few that mimics the original Workpapers layout).

    https://productideas.xero.com/forums/967127-practice-tools/suggestions/47262578-workpapers-payg-instalments-section-issue-with

    The Income Tax workpaper (attached):
    a. correctly shows 4 x current year PAYG Instalments in the 2025 Tax to pay/(refund) section
    b. correctly shows the prior year June PAYG Instalment in the Balance sheet income tax reconciliation section
    c. incorrectly automatically includes the current year June PAYG Instalment (copied from the section above), in the Balance sheet income tax reconciliation section

    99.99% of the time, the prior year June…

    8 votes

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