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  1. 66 votes

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    Thanks for your interest and sharing with us through this idea, everyone. We appreciate how this change in the pre-fill could improve your use of Xero Tax, and this is something our teams are currently working to solve. I'll be back to share once this is complete.

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    Paul Howlett commented  · 

    This!

    1000% THIS!!!

    Paul Howlett supported this idea  · 
  2. 116 votes

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    Paul Howlett supported this idea  · 
  3. 3 votes

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    Paul Howlett supported this idea  · 
  4. 77 votes

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    Hi everyone, thanks for sharing your feedback with us here. We've been listening and taking this all into careful consideration. As you may have recently heard, we've made the decision to provide the same flexibility on payroll in AU and UK as you could before, as well as being able to process automated super payments for employees on all these business plans in Australia.

    With these changes we'll be enabling payroll for 1 person on Ignite, and an additional for Grow (up to 2 people) similar to the Starter and Standard plans.

    While we don't have a set date for this change yet you can read more on this through our blog post and we'll update you with more news when available through this idea. Thanks

    Paul Howlett supported this idea  · 
  5. 335 votes

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    Hi community, thanks for getting involved here and letting us know the importance around being able to see the details whenever an invoice is sent from Xero. We understand the importance of this to our customers and our product team are beginning to review this idea to solve needs in this space. We'll move to Under review and I'll let you know as there's more progress here. Thanks

    Paul Howlett supported this idea  · 
  6. 41 votes

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    Paul Howlett supported this idea  · 
  7. 13 votes

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    Paul Howlett commented  · 

    This is an issue ALL throughout XPM.

    The most egregious example I struggle with is no 'Issue Date' on a client's Invoice page.

    Paul Howlett supported this idea  · 
  8. 19 votes

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    Paul Howlett commented  · 

    Brand new 2024 Tax release and there is STILL nowhere to enter PAYG Instalments paid by a Trust.

    The Trust income tax estimate is therefore incorrect, and I need to manually create it in excel.

    EDIT: And the option to print an estimate (as part of the exported tax return) has disappeared... Couldn't even copy it from 2023 to 2024...

    Paul Howlett supported this idea  · 
  9. 32 votes

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    Appreciate the conversations here. The other idea linked in this conversation that we delivered on was for the ability for information to flow from the Trust Return(TRT) to Individual Returns(ITR) which is facilitated with the Trust Income Schedule,

    This is slightly different in that you're wanting information from the CGT worksheet to flow through to a TRT.

    Right now non ITR's will need to create a CGT worksheet after the Trust Income Schedule, we appreciate wanting to see further improvement in this space for non ITR's to create a CGT event in a worksheet. It's something we looking to implement in the future but don't have a timeframe on atm. I'll let you know here if there are any changes. Thanks

    Paul Howlett shared this idea  · 
  10. 225 votes

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    Hi everyone, thanks for your continued engagement and support for the idea of making tracking categories mandatory in Xero. We really appreciate you sharing your insights on the benefits that adding this feature would bring to your financial reporting and month-end processes.

    Right now, you could use find and recode to assign a tracking option to any transaction lines that are currently unassigned. 

    Regarding the future of this idea, we've carefully reviewed all your feedback and the critical need you've expressed for this feature. While we understand the value and time-saving potential this improvement would bring, we want to be transparent that making tracking categories mandatory across all relevant transactions isn't on our roadmap for development. If our position of this changes in time, we'll share an update for everyone, here. 

    Paul Howlett supported this idea  · 
  11. 1,161 votes

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    We appreciate wanting to see more rapid movement, everyone. Having done a lot of exploration into this area our team have a good handle on the needs to solve this, however we want to be honest that development will be some time away with the team currently focused on improving bills list views and updating add/edit bill pages. For the time being to keep you up to date we're going to move this idea back to Submitted until more active work takes place for this.

    I can assure you this idea is the best place to be leaving feedback for this feature, and Xero Product Ideas as a whole is the best place to be sharing where you'd like to see change across Xero products. As a community team we're advocating on your behalf constantly to see where ideas can be worked on, and this site is where our product…

    Paul Howlett supported this idea  · 
  12. 90 votes

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    Paul Howlett commented  · 

    @Ben Fairless Hear hear!!

    Paul Howlett supported this idea  · 
  13. 4 votes

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    Paul Howlett supported this idea  · 
  14. 38 votes

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  15. 27 votes

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    Hi everyone, thanks for the continued engagement and support in this idea.

    While this is something we'll keep reviewing for Xero Tax(UK) there are no plans for adding spouse links right now.

    If there's any development planned for this in Xero Tax(UK) we'll be sure to share an update with you all, on this idea.

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    Paul Howlett commented  · 

    IT DOES NOT WORK

    Even as an Australia user, I had to go into XPM and DELETE the link between Spouses and re-link them to get the tax return to update. It may have possibly updated on it's own, given enough time, but I CANNOT AFFORD TO JUST SIT AROUND WAITING FOR THE PROGRAM TO POSSIBLY UPDATE IN THE BACKGROUND.

    FIX YOUR BROKEN SOFTWARE.

    Paul Howlett supported this idea  · 
  16. 15 votes

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  17. 7 votes

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  18. 51 votes

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  19. 138 votes

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  20. 334 votes

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    Hi everyone, thanks for the idea and support here. We appreciate all the valuable feedback and ideas shared regarding the ability to split batch payments when reconciling, and understand it currently takes extra steps to reconcile when a single invoice among a batch has been paid, or when there are multiple payments to the same entity for different invoices.
    Being transparent, we don’t have direct plans for making this change within the foreseeable future but if anything changes in this space, we’ll update you on this idea!

    Paul Howlett supported this idea  ·