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98 votes
Hi everyone, thanks for your continued engagement with this idea. We know this has been a topic of conversation for a while, and we want you to know we've been listening about the challenges of claiming VAT on mileage in Xero Expenses.
We appreciate everyone who's shared their workarounds, like splitting the mileage claim into two separate lines. While we know this isn't an ideal solution, it's great to see how you're helping each other out here.
Your input is invaluable as we continue to evaluate the best way to address this. While we can't provide a specific timeline for a fix, please know that monitoring this is a priority for us. We'll be sure to keep you updated on any progress.
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191 votes
We appreciate users wanting more flexibility in the data they show on invoices. At present our teams are re-developing some of the base features across Sales with particular focus on new invoicing.
At this time, there are no plans for developing a fields for a PO number in invoicing. Focus is on existing features in invoicing.
It's good to get a renewed understanding of interest here on Product Ideas, and if there's any news we will update on this here.In the meantime, there is a way the custom template can be edited to rename the Reference field as a 'Purchase Order Number' field - see more in the discussion here.
Chloe Mora
supported this idea
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28 votes
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Chloe Mora
commented
I agree, I have just asked the same question! An email notification which includes a link for their Xero Me account would be very useful.
Chloe Mora
supported this idea
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I have just implemented the expenses feature in Xero with the whole company and have since discovered this issue with the mileage claim. This is such a basic requirement and Xero is effectively telling us we can't claim any VAT on mileage, when HMRC say we can! Reading all the comments here, I can see this has been a complaint for a number of years so my question is; Why has this not been resolved yet? Why are we being ignored by Xero?