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43 votes
Matthew Baker
supported this idea
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1,317 votes
Thanks for your continued engagement and valuable feedback on this long-standing idea, everyone. We've been carefully reviewing your comments and want to acknowledge the clear sentiment of frustration regarding the current limitations around managing multiple addresses for contacts, particularly for invoicing and delivery purposes, and that this is a critical feature to many of you.
We want to share an update on our progress here - We're pleased to confirm that the foundational work for handling multiple addresses has been completed within the Contacts area of Xero. This was a crucial first step. Building on this, now that all customers are on the new invoicing experience our product team has moved into the discovery phase for adding multiple addresses directly within invoicing. This means they are actively exploring the best way to implement this functionality to meet your needs effectively.
We appreciate your patience as we work through the complexities…
An error occurred while saving the comment An error occurred while saving the comment 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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1 voteMatthew Baker
shared this idea
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50 votes
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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74 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.