Settings and activity
3 results found
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1,432 votes
Hi everyone, we know this remains a highly important request, and we appreciate the volume of detail you’ve shared around billing, delivery and contact management workflows in this idea.
As shared in our last update - our team has been progressing the next phase of work needed to bring this more meaningfully into invoicing.
We know many of you are looking for clearer timing, and while I’m not able to confirm a release date at this stage, I do want to reassure you this remains an active area of work for our product teams.
We’ll continue to return here with further updates as we move through the next stages. Thanks again for your patience and for continuing to share the workflows that make this so important.
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Matthew Baker
commented
I urge anyone going to Accountex in London next week to speak to everyone on the Xero stand about this issue. If you're not going, do let your account manager know if you are a Xero partner.
An error occurred while saving the comment Matthew Baker
commented
Any update on this Xero?
Matthew Baker
supported this idea
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53 votes
Hi everyone, thanks for your feedback on this idea. We appreciate you sharing how useful it would be to see the details of the payments on the Contact activity page.
The product team have reviewed this and it's something they would like to explore, though it isn't currently on the roadmap. This idea remains open for votes and comments, so please continue sharing your experiences here as your input helps us understand how this feature could support your workflows.
An error occurred while saving the comment Matthew Baker
commented
The new contact screen doesn't show payments anymore. You only get a paid date against individual invoices. Unless the invoice is part paid and then it doesn't show a date. You can;t easily see if multiple invoices have been paid on one payment either.
The main effect is that now the contact screen is so messy as you need to drill down into into individual invoices to get any decent information.
The new contact screen seems a backwards step and my team are feeding back to me that it's change for looks rather than functionality.Matthew Baker
supported this idea
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75 votes
Hi everyone, we appreciate why you’d like a report that provides visibility of VAT late claims to streamline your reconciliation processes, especially around year-end and for monthly VAT returns.
Currently, it's possible to use the Account Transactions report to manually reconcile against filed VAT returns, although we get the desire for a more automated solution.
This isn’t on the team’s roadmap at present, however this is something we'll continue to consider how we accommodate these needs in future planning for tax reports in Xero. I'll be sure to let you know if there is any movement to share, here.
An error occurred while saving the comment Matthew Baker
commented
When running a VAT return for a non-uk country you have to run the sales tax report. But this report is driven off of a date range only and unlike the UK VAT return it doesn't mark as "filed" transactions you have previously reported on so we are missing the late claims functionality of the UK VAT return. Can we have a sales tax report with the ability to bring in late claims to the report so transactions do not go unfiled.
Currently the only option is to run the report for previous periods to check that nothing has changed.Matthew Baker
supported this idea
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I was at Accountex at the Excel last week (trade show for accountants) and met Xero's UK CEO and I brought this up with her. I hope something further comes from this.