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11 results found

  1. Reports - Automatically save CIS reports submitted to HMRC

    9 votes

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    3 comments  ·  Reports & tax » Reporting  ·  Admin →
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    Kyle Smith commented  · 

    Allow connection between HMRC and CIS contractor filing to ensure that submitted returns are shown on the government gateway like they are for VAT

    Kyle Smith supported this idea  · 

  2. Homepage | Tasks - Add CIS monthly return reminder

    3 votes

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    2 comments  ·  New Homepage » Homepage  ·  Admin →
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    Kyle Smith commented  · 

    CIS Submission deadline - be able to set reminders (edit reoccurrence of reminder also) for when CIS is due

    Kyle Smith supported this idea  · 

  3. CIS: Mark CIS returns as filed when submitted outside of Xero

    12 votes

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    submitted  ·  3 comments  ·  Reports & tax » Tax filing  ·  Admin →
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    Kyle Smith supported this idea  · 

  4. CIS - Editable email templates

    12 votes

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    0 comments  ·  Reports & tax » Tax filing  ·  Admin →
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    Gaining Support  ·  AdminGeorgia Clarke (Admin, Xero) responded

    We're grateful for your engagement and letting us know the changes that matter to you.

    Our Community have reviewed your idea and now it can gain support from other community members.

    Along with votes, others can now comment to share additional detail about how your idea could improve their experience with Xero.

    Kyle Smith supported this idea  · 

  5. CIS - Breakdown on CIS Suffered Report

    25 votes

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    8 comments  ·  Reports & tax » Reporting  ·  Admin →
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    submitted  ·  AdminHannah G (Admin, Xero) responded

    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!

    Kyle Smith supported this idea  · 

  6. UK CIS - Audit history of emails sent out from CIS Contractor

    29 votes

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    submitted  ·  6 comments  ·  Reports & tax » Tax filing  ·  Admin →
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    Kyle Smith supported this idea  · 

  7. Notification | Email reminder for VAT submission deadline

    77 votes

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    submitted  ·  34 comments  ·  Reports & tax » Tax filing  ·  Admin →
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    Kyle Smith supported this idea  · 

  8. Practice Manager - Add a VAT Reconciliation report in the Reports section

    3 votes

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    0 comments  ·  Practice tools  ·  Admin →
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    Gaining Support  ·  AdminPaul Hodges (Admin, Xero) responded

    Thanks for sharing this idea, about how this could be improved for you.

    Now, it's up to the community to get behind and support your idea. Make sure you share it with any colleagues it could also benefit, so they can add their votes and comments to the discussion too!

    Kyle Smith supported this idea  · 

  9. Credit Note - Allocate to different contact

    9 votes

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    1 comment  ·  Invoices & quotes » Invoicing  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thanks for your feedback here. Currently when you create a credit note/overpayment the balance is reflected in the contacts record. This shows as a negative value in the list of the customer's invoices.

    With new invoicing, if you create an invoice for a contact that has outstanding credit, you'll be asked if you'd like to allocate this credit once the invoice has been approved. You'll also see the available credit and option to apply each time you view an approved invoice. 

    While it's not possible to allocate credit from one contact to another you could edit an existing credit note to change the contact without having to recreate it from scratch. 

    Kyle Smith supported this idea  · 

  10. Credit Note - Add a Credit Note from the "+" menu banner shortcut

    49 votes

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    submitted  ·  18 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    Kyle Smith supported this idea  · 

  11. Bills to Pay - Ability to filter by Contact Group

    71 votes

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    submitted  ·  32 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Kyle Smith supported this idea  ·