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  1. XPH - Split Milestone Date and Description into separate, sortable report fields

    6 votes

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    0 comments  ·  Xero Partner Hub » Clients  ·  Admin →
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    Gaining Support  ·  AdminAnis Anuar (Admin, Xero) responded

    Hi James, thanks for sharing your idea, and letting us know the changes that matter most for you.

    We hear you that splitting these into separate, sortable fields would make it simpler to view upcoming deadlines and group milestones in a way that supports day-to-day planning.

    This is now in Gaining Support so we can track interest and share with our product team how more structured milestone data could improve timeline and workload management.

    Sarah Bell supported this idea  · 

  2. AU Tax - CGT Suffered on sale of foreign property

    5 votes

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    submitted  ·  0 comments  ·  Practice tools  ·  Admin →
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    Sarah Bell shared this idea  · 

  3. Xero Tax (UK) | Prevent the auto-reversal of negative balances so we can offset debtors and creditors where necessary

    56 votes

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    10 comments  ·  Practice tools  ·  Admin →
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    under review  ·  AdminHannah G (Admin, Xero) responded

    Appreciate your input here, everyone. Our team is aware of the challenges our partners are facing around the auto-reversal of negative balance. It’s on their roadmap to investigate and provide a better user experience.

    For the time being, I’ll move this idea into ‘Under review’ status. And when there's movement, we'll make sure to come back here and let you all know.

    Sarah Bell supported this idea  · 
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    Sarah Bell commented  · 

    Currently in Xero Tax when preparing statutory accounts, all negative debtors get automatically moved to a creditor code. A bad debt/doubtful debt provision will always be a negative debtor so this needs to be able to be grouped in to the 'trade receivables' tag on set up and remain there. (currently it stays under the correct tag, but gets moved on the accounts reports to 'other creditors').