Settings and activity
2 results found
-
65 votes
Hi everyone, thank you for supporting and sharing of your e-invoicing needs with us through Xero Product Ideas.
We appreciate those that have linked to our web page - I'd also like to confirm here that e-invoicing and VAT support for United Arab Emirates is currently in development working toward the ASP requirements.
We will keep you looped in on updates for this here, however want to confirm that we intend to have a solution available in the next few months.
I'll share as there are more details around the progress and how e-invoicing will work for your business with Xero.
An error occurred while saving the comment -
246 votes
Thanks to everyone who's shared how a second reference field on bills would support supplier invoice numbers, purchase orders and job references. We appreciate the strong appetite for this improvement and the practical examples provided.
Some groundwork has already been completed, and while this isn’t in our immediate pipeline, it's high on the teams radar and something we would like to pick up.
Though we can't commit to development just yet, we’ll keep you updated here of any progression.
An error occurred while saving the comment 
Clyde Winston Daung
commented
This feature is extremely important. Can't believe this is not even there in the first place. We need this for cross referencing data from another system. This should be available for Invoices, Bills and manual journal. We need two reference points.
Clyde Winston Daung
supported this idea
·
This will be mandatory by 2026, we need to know if xero will be compliant otherwise we need to check other options.