Settings and activity
3 results found
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103 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.
An error occurred while saving the comment -
214 votes
Thanks everyone for continuing to support this idea. We appreciate it's been a while since our last post and want to update you here.
We understand how having a dedicated field for a customer purchase order number on sales invoices is important for many of you, whether that’s to meet customer payment requirements, support bulk invoicing, or keep your own internal reference separate.
While we can’t make any commitments at this stage, this is an area our product teams are interested in exploring. We'll make sure to share any progress toward providing a field to accommodate a purchase order number.
Chloe Mora
supported this idea
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36 votes
Thanks for your patience, it’s been a little while since you raised this idea, so we wanted to check in. We've now reviewed this idea and have moved it to Gaining Support status. Our product team are keeping an eye on this idea and we will continue to share updates as things evolve.
An error occurred while saving the comment 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?