Settings and activity
9 results found
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177 votes
Hi Sarah, when importing invoices to Xero, these should come in as drafts. You can Delete draft invoices in bulk from the Draft List view. 🙂
Would be good to better understand the way invoices are coming into your organisation if there's a step I'm missing here?
Thomas Gough supported this idea ·
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259 votes
Hi everyone, we appreciate your involvement and sharing the different aspects of activity on clients history that'd be useful, and how this'd help your workflows. While we do believe this to be a valuable feature, that we may look to develop in the future, this isn't something we've been able to prioritise against other work right now. We'll continue to keep tracking and review this idea. If there is any change that'll impact you here we'll let you know.
Thomas Gough supported this idea ·
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30 votes
Thomas Gough supported this idea ·
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16 votes
An error occurred while saving the comment Thomas Gough supported this idea ·
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33 votes
Thanks for your images showing what you're meaning here, Zoe. Makes it super clear for others and our product teams.
Appreciate it's not the ideal solution but good to hear you're aware of how you can group and rename an account through the Financial reports at present. We'll keep an eye on the interest in this, here.
Thomas Gough supported this idea ·
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164 votes
Thanks for sharing through the idea here, everyone. While we do roll over the losses schedules from prior year into the new year as a losses worksheet for non individual tax returns, we understand there may be more areas which we can roll this over.
It'd be of great help and appreciation from our product team if you could share more detail of the losses you're referring to and the specific tax return you'd like to see this developed for. Thanks!
Thomas Gough supported this idea ·
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105 votes
Thomas Gough supported this idea ·
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49 votes
Thomas Gough supported this idea ·
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196 votes
Thomas Gough supported this idea ·
How is this not a function already! It does it for individuals already