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  1. 2 votes

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    Stacey Guy shared this idea  · 
  2. 35 votes

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    Appreciate your input here, everyone. Our team is aware of the challenges our partners are facing around the auto-reversal of negative balance. It’s on their roadmap to investigate and provide a better user experience.

    For the time being, I’ll move this idea into ‘Under review’ status. And when there's movement, we'll make sure to come back here and let you all know.

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    Stacey Guy commented  · 

    We have also has this issue on multiple clients resulting in incorrect balance sheet totals being reported.

    Stacey Guy supported this idea  · 
  3. 538 votes

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    Stacey Guy supported this idea  · 
  4. 243 votes

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    Stacey Guy supported this idea  · 
  5. 48 votes

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    Hi everyone, I wanted to share a further update on this idea. We are now making active steps to deliver a solution for the SA800 and accounts production for unincorporated partnerships. In the interest of transparency, we expect to be able to provide our partners with some of the core features to start using as soon as possible, however this will not be delivered before 31 Jan 2024. We will be moving as quickly as we can whilst also ensuring we're meeting your expectations therefore we can't provide a confirmed delivery date but we will provide further updates when elements are ready for partner testing in 2024.

    Stacey Guy supported this idea  · 
  6. 8 votes

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    Stacey Guy supported this idea  · 
  7. 11 votes

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    Stacey Guy supported this idea  · 
  8. 10 votes

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    Hi all, wanted to share a workaround here for those who aren't already aware.

    You can run the Account Transactions report on a cash basis and if you filter it by the CIS Labour Income or CIS Asset account, you can see the invoices which have been included in the CIS Suffered report.

    We don’t have any plans in the near term to expand functionality on the CIS Suffered report. If anything changes in this space, we’ll update you on this idea!

    Stacey Guy supported this idea  · 
  9. 64 votes

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    Hi everyone, thanks for your interest in this idea. Although we haven't enabled the option to exclude a balance sheet from sole trader accounts within Xero HQ we wanted to share this very exciting update with you. We recently released a direct import of the P&L from Xero onto the self-employment worksheet within Personal Tax, without the need to map the account codes and generate a set of sole trader accounts.

    Previously we only supported an import from Sole Trader Accounts to Personal Tax which for some of our partners involved an extra step, particularly for smaller clients who typically only receive Income & Expenditure accounts. We hope by adding this functionality that you will be able to maximise the more flexible reporting capabilities within Xero to produce accounts for sole traders. This new feature is not simply an import either, it also supports cash-basis, allows you to manage the…

    Stacey Guy supported this idea  · 
  10. 15 votes

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    Hi everyone, Xero is committed to supporting the tracking of capital allowances claimed on capital expenditure. We understand how this will save with partners and remove manual tracking of written down allowances. At the moment we don't have confirmed date when this will be picked up, but as soon as we do we will let you know here.

    Stacey Guy supported this idea  · 
  11. 9 votes

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    Hi Michelle - thank you for raising. We can definitely see how this would help. I've checked with our Product team and this is something that is not currently on our immediate roadmap. However, we will continue to monitor this. In the meantime, we are in the process of adding integration with HMRC to pull employment data for all individuals.

    Stacey Guy supported this idea  · 
  12. 20 votes

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    Stacey Guy supported this idea  · 
  13. 85 votes

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    Stacey Guy supported this idea  · 
  14. 1 vote

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    Stacey Guy shared this idea  · 
  15. 15 votes

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    Hi team, reviewing this idea our team are exploring the possibility of adding the ability to add a number of Freeform Notes in some of the Financial statements for FRS102 1a as part of our plans to improve the Notes & Disclosures and offer greater flexibility. We'll round back to share once we have confirmation for you all. 🙂

    Stacey Guy supported this idea  · 
  16. 10 votes

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    Stacey Guy supported this idea  · 
  17. 31 votes

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    Appreciate you'd like to add more detail for assets within a pool. 

    Atm, we don't have direct plans for developing this, however we'll continue to track interest here, so keep adding your support. 

    Stacey Guy supported this idea  · 
  18. 16 votes

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    Stacey Guy supported this idea  · 
  19. 18 votes

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    Appreciate wanting history for Xero Ask queries. 

    This was briefly looked into, however I do want to confirm that there are no plans for developing history for Xero Ask at this time.  


    We'll move the status of this idea back to submitted and continue to get a sense of the interest around this, here. 

    Stacey Guy supported this idea  · 
  20. 26 votes

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    Stacey Guy supported this idea  · 
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