Settings and activity
9 results found
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556 votes
Hi community, first off thank you for the continued interest and feedback surrounding this idea. We’re continuing to build on the bank reconciliation experience in Xero and recognise the ways this feature will help improve the efficiency, flexibility and transparency of transactions in your business. Our team have done a lot of exploration into being able to surface and match Credit Notes when reconciling your bank account in Xero, and this is now in development.
We’ll shift the idea here into ‘Working on it’ and continue to update as there’s more detail of this to share.
Axis IT Consulting
supported this idea
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258 votes
An error occurred while saving the comment Axis IT Consulting
supported this idea
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19 votes
Hi all, appreciate how this suggestion would make life easier 😊 This is a feature that our team are looking to improve, and they have plans to enable a quick link to go to the COA (similar to quotes today). They do hope to enable the ability to add a new account directly within the Invoices screen however there are a few other pieces of work lined up before they can tackle that.
We'll shift to Under review and I'll keep you updated of any progress!
Axis IT Consulting
supported this idea
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505 votes
Hi community, we appreciate this idea has collected a fair amount of votes and commentary. This has all been shared with, and considered by, our product team - so they have an understanding of the work that would be required for this.
We'd like to confirm that, at this stage, the automatic generation and sending of reports is not something we have plans to develop in the near term. We are still interested to get a clearer understanding of demand for this feature, and we'll continue to track this through the conversation and votes on this idea. If there's any change we will let you know!
Axis IT Consulting
supported this idea
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An error occurred while saving the comment Axis IT Consulting
commented
Yes please, this would be a fantastic feature!
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71 votes
An error occurred while saving the comment Axis IT Consulting
commented
Yes please, it seems a no brainer that larger organisations need this feature.
Axis IT Consulting
supported this idea
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10 votes
Hi everyone, thanks for the idea and support here. We appreciate all the valuable feedback and ideas shared regarding adding item 7A to the Business Activity Statement.
We understand that the ability to easily track deferred GST is crucial to your workflows.
Currently 7A on the BAS is a manual field, which does not update the figures on 1B. To adjust for this, we recommended the following workaround:
- Enter the original purchase as BAS Excluded.
- Once you have the Customs Entry form N10, you're entitled to claim a GST credit. Create a Bill with the value of the Deferred GST showing on the N10. Code this to your GST account (820 in the default Chart of Accounts) using the tax rate GST on Imports so that it shows separately in the Transactions by BAS field report and gets reported under 1B. You'll still need to manually add the Deferred GST…
Axis IT Consulting
supported this idea
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109 votesAxis IT Consulting
supported this idea
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An error occurred while saving the comment Axis IT Consulting
commented
Yes please I will upvote this one! Would be a massive time saver.
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41 votes
Hi everyone 👋, we appreciate all the feedback we've received here and understand how being able to make bulk adjustments to tracked inventory would increase efficiency in your workflow. This is an area our team have their eyes on atm, and are beginning to do some discovery of how we could solve the main pain points of the idea here.
As part of our work we'd like to invite you into some research and testing to validate our work and determine where this goes. If you'd like to be involved please use the form here to sign up ✍️ and share your details with us. We'll be in touch soon with more detail of what'll be involved 🙏An error occurred while saving the comment Axis IT Consulting
commented
Yes please this is super critical.
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83 votes
Thanks for your continued input and contribution to this idea. We've now released an improved send experience for new invoicing, where you have a side by side view to give you full visibility of what's being sent. Encompassed in this is also the ability to CC and BCC others in the email😊.
For the time being this is limited to sending from the invoice itself and won't apply to Invoice Reminder emails. However, we are thinking ahead and will look to expand this capability in time. We'll keep you updated of any further progress of this here.
An error occurred while saving the comment Axis IT Consulting
commented
Yes please.
Yes please!