899 results found
-
account transactions report
Remove archived codes from the account transactions report or add a function to be able to remove these. The report has been updated and now includes all active and archived codes
1 voteThanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.
Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.
If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂
-
Xero Tax Au - ability to share deductions
I would love to be able to share deductions between spouses in individual tax returns. Quite often spouses have donations or investment related expenses that need to be split. This would save time.
2 votesThanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.
Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.
If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂
-
Xero Tax (AU) built in calculator function
I would love a built in calculator in Xero tax like we have when completing manual journals in Xero. It would save time if we could do the calculations within the tax returns instead of outside and then manually bringing them in. As this is already a feature we are used to in Xero it would be great if you could bring it across to Xero tax.
2 votesThanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.
Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.
If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂
-
drop down dates to include GST period
Cold we add to the drop down date choices in reporting the GST period e.g. Last GST Period or Current GST Period.
Xero would know these dates for each client file and would save heaps of time whe reviewing GST's etc1 voteThanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.
Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.
If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂
-
A report composing all batch payments for the month would be helpful.
who was paid, total and which invoices were paid
1 voteThanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.
Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.
If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂
-
General Ledger Detail report: Description column to show transaction descriptions instead of payee names, plus also payees if possible
General Ledger Detail report: Description column to show transaction descriptions instead of payee names, plus also payees if possible
1 voteThanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.
Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.
If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂
-
hst for meals and entertainment
In Canada, only 50% of the GST/HST for Meals and Entertainment is recoverable. Therefore, the other 50% that is not recoverable just gets added to the expense (Meals & Ent). In Xero, it is terribly complicated to achieve a proper breakdown. This really needs to be made simpler. I have wasted countless hours trying to accomplish this in Xero. Very problematic. PLEASE, PLEASE FIX THAT.
1 voteThanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.
Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.
If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂
-
View History of Tax Rates
We discovered a user here had (some years back) created a new tax rate and applied it in error to regular invoices. I wanted to find out exactly when the rate was created so I would have an idea of how far back the rate was used. The amounts aren't hugely material, but if there's an easy way to identify all Bills with tax code "ABC" that would be a helpful fix. Are there any reports that let you do that?
Thanks,
Eddie1 voteThanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.
Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.
If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂
-
einvoicing
Purchase orders / eInvocing
I've been looking at enrolling for eInvoicing in advance of this becoming mandatory, but Xero does not currently support any reconciliation between purchase orders and the eInvoices being received directly.
This NEEDS to be addressed before this is mandatory in April 2029. I know that seems a long way off but in the way the Xero works with product innovation they need to be on with it now.
Mainland Europe already use eInvoicing and I'm sure that Xero will have customers already that need this function.
@Xero - is this planned or is it something not…
1 voteThanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.
Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.
If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂
-
Aged Payable Detail reports - overpayments
Aged Payable Detail reports need to show the reference for overpayments as some are for Proforma payments
1 voteThanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.
Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.
If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂
-
Fixed Assets - Ability to Veiw by Asset
I would like to see increased functionality around 'Running Depreciation':
Ability to see the depreciation proposal by asset not just category
5 votesThanks for sharing this idea Jon. We’ve split the request to view depreciation proposals by individual asset into its own idea, making it easier for the community to find, vote on and comment on this specific request.
Separating the different aspects will also help us understand which improvements are most important to the community. Thanks again for raising this with us 😊
-
Fixed Assets - Separate Posting Function
I would like to see increased functionality around 'Running Depreciation':
Clearly separating the posting function ('Confirm' button) from the forecasting element to avoid mis-postings
5 votesThanks for sharing this idea around improvements you’d like to see around running depreciation.
To make it easier for the community to vote and comment on each request, we’ve split this into a separate idea so others in the community can find and vote on each idea with ease. This should help us better understand which improvements are most important to the community.
-
Reporting - Show "Items per page" dropdown on narrow windows
In the reporting module, the "Items per page" dropdown now disappears from the bottom bar at narrow window sizes (even when there's still plenty of room to show it), as a result of the latest interface refresh.
As part of the large population of Xero users who work in a half-screen view by default, this is yet another assault on our ability to do our work in peace - it feels like no one on Xero's design team is considering the fact that it's not always used as a full-screen application.
Please adjust the scaling to include this critical dropdown…
3 votesThanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.
Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.
If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂
-
Rollover
Could Xero please look at rolling over of reports such as Advisor management reports prepared monthly in Xero, have a way to generate some commentary on the numbers for those months. The automation around this would be valuable as currently it is a very tedious process.
1 voteThanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.
Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.
If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂
-
Manual Journals in Multicurrency
Please can we have currency journals?
(I cannot see why this functionality has been excluded in Xero for years. Please can we have this asap seeing that the Comprehensive plan is 50% more than the next plan beneath it. Journals are the bread and butter of bookkeeping)
1 voteThanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.
Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.
If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂
-
Why can I not see a report which outlines expenditure items with , a) VAT and amount, or No VAT, b) have a VAT receipt attached.
I want to produce a report for my quarterly VAT return that shows
a) If VAT is applicable for an expenditure item
b) How much is that VAT Amount
c) Is there an invoice attached to that item.Pretty basic stuff for Making Tax Digital for a small business
1 voteThanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.
Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.
If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂
-
Increase Report export capacity
Increase Report export capacity especially for Sales Tax Report. We are unable to export reports for a whole quarter due to high volume of data to submit our VAT returns. This creates a lot of extra work for us. We are also unable to issue at least monthly reports due to the volume of transactions!!! Would appreciate if this is looked into ASAP. Thanks
1 voteThanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.
Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.
If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂
-
CT600 - First year accounts, date for CT600 to be able to change
With the new Xero company accounts & tax, we are unable to shorten the first years CT600 to show as when it started trading. So for example first year dates are 10.03.2025 to 31.03.2026 which we need to file as this but then would like the CT600 to be 01.04.2025 to 31.03.2026. in the old xero HQ tax we could amend to show this, in the new one we can't. This feature needs adding on as soon as possible
1 voteThanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.
Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.
If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂
-
separate AS to BAS or PAYG or GST instalment
We are attempting to create separate saved report lists for different return types, such as:
Business Activity Statements (BAS)
IAS/PAYG Withholding
GST InstalmentsHowever, we are unable to get the filters to work correctly.
We have loaded the BAS correctly into Xero as per instructions.
As shown in the attached screenshot, we have created a filter using Tax Type = Business Activity Statement, but no records are returned, despite having BAS returns in the system.
We have reviewed and followed the troubleshooting steps and suggestions available in the Xero portal and help articles, but have been unable to achieve the…
1 voteThanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.
Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.
If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂
-
(Bug) Overpayment treated inconsistently in cash-based report
Problem: Overpayments are treated inconsistently in cash-based reports. Let's say you receive a rental cash payment of R5000 in May in respect of rent for June that R5000 will be in May month cash report. However, let's now say the tenant pays R5500 (R500 overpayment) in May in respect of June. The R5000 will be included in may cash report and the R500 is included in June cash based report. This doesn't make sense and would seem that the accrual principle (instead of cash accounting) is being applied to the R500 (matching based on invoice date rather than cash payment…
1 voteThanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.
Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.
If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂
- Don't see your idea?