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Reports & tax

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Reports & tax

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375 results found

  1. Can you add a option in the standard reports to include GST in debtor & creditors without having to create a custom report

    2 votes

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    0 comments  ·  Reporting  ·  Admin →
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    Thanks for sharing, Paul. 

    Appreciate it's a few steps to set up and add the columns, however once formatted as you like, if you save as Custom you can then set this as the default so it's a onetime effort. 


    Understand this may be more cumbersome if working with many organisations. Being open this isn't something we have plans for currently. We'll watch the interest in this, here. 

  2. Executive Summary Filtering.

    Being able to filter the executive summary to show information for different tracking categories

    3 votes

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  3. Having an Indirect Method report to be available as a standard report.

    Purpose: Using this report is easier for users’ who don't have feeds activated in their Xero org.

    128 votes

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  4. Ability to add annual budget as one of the fields in the Account Transaction report.

    Purpose: To get a better figure of how much an organisation has spent.

    32 votes

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  5. Adding payment dates and details in the Aged Payable/Receivable report.

    Purpose: It is useful to see any outstanding invoices.

    32 votes

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  6. Ability to customise adviser reports at a client level.

    Purpose: To make the accountant can easily provide the report that suits their client’s preference.

    7 votes

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    4 comments  ·  Reporting  ·  Admin →
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    Thanks for sharing your thoughts on how we can improve Xero for you. While our team are considering improvements to Report Templates, currently there are no direct plans for changing the way Report Template fields are updated. We'll continue to keep an eye on the interest of this here, and share if there's any change to this. 

  7. Ability to choose either portrait or landscape for aged payable/receivable report layout.

    Purpose: To make the layout look more consistent between these two reports.

    159 votes

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    62 comments  ·  Reporting  ·  Admin →
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    Hi everyone, understand the confusion in some of the recent comments here. To explain how this works at present - A report will automatically default to portrait or landscape mode based on the width of the report. The more columns you add, Xero will automatically switch the layout from portrait to landscape mode.

    The same report should not change from user to user, if you're finding this it may be worth checking your printer fit settings and if these differ.

    We don't have plans for developing an option of whether a report prints in landscape or portrait mode atm, but our teams are across the interest of this, so if there's any change we'll share an update on this with you, here.

  8. Ability to round numbers in reports to the nearest thousand.

    Purpose: To make the figures easily read by the client.

    16 votes

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  9. To exclude non-cash accounts in the statement of cash flows reporting.

    Purpose: Users will be able to get cash flows figures that are non-cash basis easily.

    26 votes

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     ·  11 comments  ·  Reporting  ·  Admin →
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  10. To make contents and cover page customisable in the New Reports.

    Purpose: To make the report look more professional when showing it to the clients.

    87 votes

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    14 comments  ·  Reporting  ·  Admin →
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    Hi everyone, right now the only way to edit a cover page in Xero is when you're publishing the report template. 

    Then you can change the Title, Date and Prepared by options. To further change the cover page, you can export the report template to a PDF file and customise it using a PDF editor. This would also be an option for editing the page numbers


    We made some changes in Report styles for our new reports in 2021, though this is only for practice users - They now have the option to choose from four font sizes, and can add a text watermark to exported draft and published reports. 


    We don't have plans to develop this functionality further in Xero atm, but we'll keep you updated if our plans change.

  11. The ability to report on items sold each month (by quantity) on a month by month basis

    Purpose: Users can easily run a report to see how many items customer buy this month, then they can also easily print it

    30 votes

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     ·  10 comments  ·  Reporting  ·  Admin →
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  12. Ability to show average days to pay by customer.

    Purpose: User can sort into the customer that habitually pay late and take appropriate action.

    178 votes

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    32 comments  ·  Reporting  ·  Admin →
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    Hi community, thanks for your interest in this idea. Just wanted to pop in here to share, for those who aren't already aware, that you can export the Receivable Invoice Summary report. The report has a 'Last Payment Date' column that you can add to it which is useful for finding customers who habitually pay late so that you can take appropriate action.

    To be transparent, building a feature to show the average days to pay by customer isn't on our roadmap at this time, but we'll be sure to update this idea if that changes in future.

  13. Adding description column for Aged Payable/Receivable report.

    Purpose: To easily identify which invoices that need to be actioned.

    55 votes

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     ·  21 comments  ·  Reporting  ·  Admin →
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  14. Ability to show details on notes or comments from Invoices/Contact record to Aged Payable report.

    Purpose: With notes and comments, users will have extra details with the debts that the suppliers/customers owned to users’ business

    49 votes

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     ·  13 comments  ·  Reporting  ·  Admin →
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  15. Show files icon and number of documents attached within Account Transaction report.

    Purpose: To easily search the attached document from the main account transaction report screen.

    109 votes

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     ·  29 comments  ·  Reporting  ·  Admin →
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