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  1. 10 votes

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    Amy Martell supported this idea  · 
  2. 5 votes

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    Amy Martell supported this idea  · 
  3. 114 votes

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    Amy Martell supported this idea  · 
  4. 31 votes

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    Amy Martell supported this idea  · 
  5. 29 votes

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    Amy Martell supported this idea  · 
  6. 109 votes

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    Totally understand how notifications of errors can improve efficiency and handling of returns in Xero Tax (AU). Thanks for all your input and sharing on this idea, everyone.

    While we have a few pieces of work underway atm, this is something our team are looking to develop. We're going to move this to Under Review and as we have more info and progress we'll return to share this with you all, here. 🙂

    Amy Martell supported this idea  · 
  7. 15 votes

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    Amy Martell supported this idea  · 
  8. 49 votes

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    Amy Martell supported this idea  · 
  9. 47 votes

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    Amy Martell supported this idea  · 
  10. 3 votes

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    Amy Martell supported this idea  · 
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    Amy Martell commented  · 

    Completely agree. For a company for example, I'd like to print the Franking Account worksheet, but if I do that I can't import the data from the ledger as it's too messy to present.
    So the only option is to manually enter information instead of doing the ledger import.

    The option to pick and choose which worksheets we print would be ideal.
    Also the option to have worksheet information "in form" in the individual but not then duplicate it at the end - it seems to be one in all in, which often doesn't suit

  11. 29 votes

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    Amy Martell supported this idea  · 
  12. 102 votes

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    Amy Martell supported this idea  · 
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    Amy Martell commented  · 

    Yes! - And also for an amended activity statement.

    Similar to how we can enter the PAYGI already paid for the year, a simple line that has the option of inputting what has already been asssessed/paid/refunded so that we have a new outcome remaining would be great!

  13. 270 votes

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    Heya everyone, thanks for your input to Product Ideas and letting us know the value of the CGT worksheet for you.

    We're going to move this idea to Under Review as this is something the team have planned over the next 12 months. There are a few other pieces of work lined up before this, so we'll share news when this progresses. Thanks

    Amy Martell supported this idea  · 
  14. 44 votes

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    Amy Martell supported this idea  · 
  15. 5 votes

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  16. 6 votes

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    Amy Martell supported this idea  · 
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    Amy Martell commented  · 

    Yes please - client can "Mark as filed" or similar if they have lodged it in online services direclty

  17. 19 votes

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    Appreciate wanting history for Xero Ask queries. 

    This was briefly looked into, however I do want to confirm that there are no plans for developing history for Xero Ask at this time.  


    We'll move the status of this idea back to submitted and continue to get a sense of the interest around this, here. 

  18. 23 votes

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  19. 6 votes

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    Hi Brian, appreciate your feedback here. However, in order for others in community to understand the specific idea they're supporting and to also share back with the right teams here at Xero we ask to keep one idea per thread. 


    We have an idea started that you can support for livestock calculations 


    I've adjusted your idea here specifically for showing the account code in the cash coding screen, and you're welcome to support others cash coding ideas or start others for ideas that are represented. 


    If you're having any trouble with conversions, I'd recommend coming directly into our team at Support for 1-on-1 help from our specialists. 🙂

  20. 19 votes

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