Settings and activity
4 results found
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73 votes
Hiya team, we appreciate the interest this idea has built up, and do want you to know this has been a topic of discussion for our teams.
While manual tax adjustments is available in some regions, considering local best practice we have no plans of expanding manual tax adjustments on transactions to AU based organisations.
We appreciate there can be circumstances where a transaction differs by a few cents due to rounding and would recommend using manual journals to post and make corrections where required.
We get this isn't the outcome you'd most like to receive, but want to be upfront with you all on this here. Thanks
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Ben Mitchell
supported this idea
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11 votes
An error occurred while saving the comment Ben Mitchell
commented
Either the Xero app needs to allow for Projects to be selected for Bill's
OR
the Project app needs to allow loading images.
It's a bit ridiculous that this isn't a thing already
Ben Mitchell
supported this idea
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58 votes
Hi community, thanks for your input and support into this idea for auto updating related journals when an auto-reversing journal is edited.
While the team began to look into work involved, priorities have shifted and this is not something we'll be looking to develop at this time.
We'll move the status back to submitted and keep you informed if there is any movement.
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605 votes
Hi community, we appreciate everyone's engagement here. To confirm we have intentions of developing the purchase order experience, however developing Projects into this does have some complexities and requires work across both purchase orders and projects to deliver.
Right now our initial focus is releasing the new purchase order experience to all users.
While we don't have a timeframe for assigning PO's to Projects at this stage, this is top of our product teams radar and we'll communicate here as soon as there's an update.
We just need the ability to choose as a default setting if we want Xero to pick up the GST by line item - OR - by the total shown on the tax invoice. This could even be a default setting by vendor/supplier
This should quite easily solve the headache of having to manually check hundreds of bills every month to maybe pickup a hand full where the calculation has been done wrong.