Settings and activity
3 results found
-
114 votes
Hi community!👋
Thank you to everyone who contributed to the team’s research in this area. Your input has been invaluable. The discovery phase has given us rich insights, and we’re excited to share that we’ll be moving ahead to design and build a solution.
As we begin development, we’ll transition the idea into this next stage. We look forward to coming back to you when there are new opportunities to be involved and to share further updates along the way.🙏
An error occurred while saving the comment -
72 votes
Hi community, I know it's been some time since our last update here. Though we're continuing to follow and track the interest in automatic calculation of wine equalisation tax within Xero, for the time being this isn't something we've planned.
As some may have received detail from our support team on there is a way we suggest you can record your WET liabilities and credits within Xero - See our post on this discussion for the detail. Alternatively, there are app partners you could explore on the Xero app store.
If there are any changes around this we will be back to share with you all on this idea.
Warwick Billings supported this idea ·
An error occurred while saving the comment Warwick Billings commented
I remain baffled that it isn't an included feature.
I'm also puzzled that a lucid workaround has never been published, acknowledging the users who struggle on despite - anecdotally there seem to be quite a few bookkeepers running Excel spreadsheets to keep track of the WET and then putting it through Xero the hard way. -
630 votes
Thanks for your support on the idea, everyone. We thoroughly appreciate your participation, and letting us know where you'd like to see change across Xero.
Customer statements, is an area of Xero that needs upgrades to it's technology in order to make ideas like this one here possible.
Currently, while we have plans for modernising this space soon we cannot commit to any new developments for Statements until this work has been complete. Once this has been done I'll round back to the idea here when we can reset the objectives.
An error occurred while saving the comment Warwick Billings commented
Seems a very obvious omission, I got here by trying to figure it out as I assumed it would exist!!
Seems pretty obvious, I have customers who would like a genuine invoice prior to me being able to have stock on hand