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  1. 493 votes

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    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  · 
  2. 231 votes

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    Axis IT Consulting commented  · 

    Yes please!

    Axis IT Consulting supported this idea  · 
  3. 19 votes

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    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  · 
  4. 440 votes

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    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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    Axis IT Consulting commented  · 

    Yes please, this would be a fantastic feature!

  5. 45 votes

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    Axis IT Consulting commented  · 

    Yes please, it seems a no brainer that larger organisations need this feature.

    Axis IT Consulting supported this idea  · 
  6. 10 votes

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    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:

    1. Enter the original purchase as BAS Excluded.
    2. 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  · 
  7. 88 votes

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    Axis IT Consulting supported this idea  · 
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    Axis IT Consulting commented  · 

    Yes please I will upvote this one! Would be a massive time saver.

  8. 39 votes

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    Axis IT Consulting commented  · 

    Yes please this is super critical.

  9. 78 votes

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    Axis IT Consulting commented  · 

    Yes please.