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Reports & tax

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1012 results found

  1. Make Xero report codes for use in generic Xero reports (instead of just bookkeepers reports only) - e.g. P&L, Balance Sheet, etc.

    3 votes

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     ·  1 comment  ·  Reporting  ·  Admin →
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  2. Ability to have a warning message appear when turnover is reaching the VAT registration / deregistration threshold

    39 votes

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    8 comments  ·  Tax filing  ·  Admin →
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    Hi everyone, thanks for raising and supporting this idea of having more visibility or an alert when turnover is reaching the VAT threshold. This is something our team have picked up and taking a deeper dive into. No promises at this point but we'll keep you updated of any news here.

  3. Ability to setup a 13 week budget (blocks of 4 weeks). We currently cannot utilise the budget function because there is only the ability to budget monthly.

    10 votes

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     ·  2 comments  ·  Budgets  ·  Admin →
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  4. When selecting a published report to copy for the next period, it would be ideal if there was a copy and edit option in the shortcut options. This would allow users to create a copy of the report from the main menu instead of being required to open the report and then selecting the option.

    7 votes

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  5. Head ledgers with correct names for UK market. We use Sales Ledger and Purchase Ledger not receivables and payables, also we call it nominal ledger or sometimes general ledger. Why can't you allow us to change the headings or at least set up Xero like Sage does so you can have a more accountancy based set up for advanced users and not the layman even though the content would be the same for both to see

    2 votes

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  6. Additional WIP filter functions.

    Extract a WIP report base on value i.e. > $1,000, 90 days etc.

    1 vote

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  7. Sorting Manual Journal Entries with a specific description or reference for easy search and find

    5 votes

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    Thanks for the confirmation, Ann - I've just updated the idea title and categories to get this showing where others might be interested too. 

    Most recently we released a new Journal report with a lot more flexibility than the older version, and should help with finding a journal you're looking for. 

    You can search for a journal by filtering the Journal report by description 😁

  8. Develop report that lists customers with date,type and amount of last statement sent.

    8 votes

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  9. There is no options to insert automatic date formatting into the reports at the client level. When the "current date" insert field doesn't work you have to manually enter the date all the time. It would be easier to be able to insert "current date" field.

    16 votes

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    3 comments  ·  Reporting  ·  Admin →
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    Hi all, I'm pleased to let you know we've progressed work, and are now in the development phase for this request.

    To be clear, we're not planning to allow "current date" to be inserted in reports at the client level, rather, we'll be changing the behaviour of Report Fields so they always stay connected, meaning the date will continue to automatically update.

    We look forward to sharing another update with you all in the new year. 😊

  10. Currently, when we create a report, Months are always shown in Columns. Need to get the ability to get Months in rows

    2 votes

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  11. For retail Shops Sales.
    To put in Daily Sales. Of each stores. As there no function for that in Xero. Only can key in As Invoice

    2 votes

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  12. It would be great to be able to add to a Management Report pack the Bank Reconciliation and Activity Statement for the client.

    13 votes

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  13. Accepted Quote Report

    Great to see that we can now look at a report for accepted quotes but the report is not filterable by the accepted date - please can this be added to the date search for quote reports within Quotes through Receivable Invoice Details and Summary reports.
    At the moment the report isn't right as you can only search by due date and created date which is no good - the accepted date needs to be a searchable date or the quote filtered by accepted quotes is useless if you ant to see what quotes have been accepted…

    15 votes

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  14. We have dealt with a few VAT inspections recently and HMRC request all invoices in relation to the VAT report. We have had to download each invoice individually and rename to match the references posted on Xero which has been extremely time consuming. It would be great if all invoices could be downloaded in bulk as per each VAT report and each invoice referenced to match the VAT report.

    2 votes

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  15. It will be really great from the Aged Receivables Reports to be able to send Statements to Customers without having to leave the page and come back to it.

    A flag, on the Aged Receivables Reports, of when last a statement was sent will also be very useful.

    36 votes

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     ·  7 comments  ·  Reporting  ·  Admin →
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  16. Enable quote "Title" field to be included in a custom report

    1 vote

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  17. If you're searching transactions, it's time consuming to match against reports if they're gst exclusive. Could we have a button to toggle gst on or off in each report?

    4 votes

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    1 comment  ·  Reporting  ·  Admin →
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  18. We would like to request that the General Ledger able to generate with currency amount, currency rate and currency balance.

    Thank you

    4 votes

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  19. Can you please add balances to the edit layout function so we can see what we are mapping or where things have automapped? I often need to open the financials in a separate tab while editing the layout because I can't see the balances and it would be nice if I didn't have to do that.

    28 votes

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    5 comments  ·  Reporting  ·  Admin →
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  20. Could the CIS liability 'running total' become available on the Dashboard? For any CIS registered business it is important to know liabilities at the click of a button. Please can Xero support look into an "add-on" for CIS liability total shown on the dashboard.

    4 votes

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     ·  0 comments  ·  Tax filing  ·  Admin →
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