Settings and activity
1307 results found
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5 votes
Freya Pieroz
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80 votes
Appreciate your input here, everyone. Our team has looked into this idea to better understand the needs and complexities involved, however they don't have any concrete plans for it just yet.
Rest assured that our eyes are on the ground monitoring your feedback and votes here, so please keep adding them in this thread. For the time being, I’ll move this idea into ‘Under review’ status. And if there's any movement, we'll make sure to come back here and let you all know.
Freya Pieroz
supported this idea
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29 votes
Appreciate the feedback on the use you found with the previous worksheet.
With the newer BAS while there is no GST calculation worksheet, you can run a Custom Date report to get YTD figures, which can be accessed through the Activity Statement dashboard.
Being open we don't have plans of adding the worksheet to the new BAS report at this stage, however we'll continue to get a sense of interest on this here and share if there's any change.
An error occurred while saving the comment Freya Pieroz
supported this idea
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10 votesFreya Pieroz
shared this idea
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3 votesFreya Pieroz
supported this idea
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55 votes
Thanks for all your engagement on this idea. We understand that the option to post receive money transactions from Hubdoc is important to all who've supported this, however we want to be transparent that this isn't a feature we're currently working on.
Please continue to add your support to this idea and if there are any changes around this we'll share with you all, here.
Freya Pieroz
supported this idea
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2 votesFreya Pieroz
supported this idea
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5 votes
Hi Hiten, company money transactions are recorded in the organisation as Spend money. You could run the Account Transactions report for your bank accounts, and add a filter for, or group the report by source to only see spend money transactions.
In terms of commissions, we don't have a specific feature for tracking this however you could use Tracking in Xero to set up a Tracking category and each of the employees as a tracking option on that category. This way when they are entering company money transactions you could track it back to the employee by filtering by that tracking option.
Freya Pieroz
supported this idea
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7 votesFreya Pieroz
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8 votesFreya Pieroz
supported this idea
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43 votes
Appreciate the conversations here. The other idea linked in this conversation that we delivered on was the ability for information to flow from the Trust Return(TRT) to Individual Returns(ITR) which is facilitated with the Trust Income Schedule.
We appreciate wanting to see further improvement in this space, and this is something we have intentions of looking at in the future, however we don’t have any timeframe right now. I’ll be sure to share any news with you all here.
Freya Pieroz
supported this idea
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20 votesFreya Pieroz
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3 votesFreya Pieroz
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114 votesFreya Pieroz
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2 votesFreya Pieroz
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3 votesFreya Pieroz
supported this idea
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526 votes
Hi team, appreciate wanting an update - I'm pleased to share the beta went well and we've now launched international bill payments for our UK customers, making it easier to pay overseas suppliers.
Using open banking, UK businesses can now securely send money to 180+ countries including Europe (EUR), America (USD) and Australia (AUD). So you don't have to juggle multiple platforms or hidden fees. Whether you're paying a single bill or multiple bills at once, you can authorise payments prepared by your team and easily track which suppliers have been paid.
We’re committed to new ways to expand our bill payments feature for small businesses and their advisors in other regions by leveraging new technologies, where available. I'll keep you updated of any further developments for this, here.
Freya Pieroz
supported this idea
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45 votes
Hi everyone, we're continuing to keep an eye on the interest this idea's received however at this time want to be upfront that bulk update of Expected dates for invoices isn't on the roadmap.
Just to highlight for those that have more recently joined in here - You can currently bulk add expected dates to invoices within Short-term cash flows, however as noted here you can't add dates to invoices or bills that are partially paid, have credit notes applied or are dated within a locked period.
We'll continue to track the interest for this idea and share if there's any change planned.
Freya Pieroz
supported this idea
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29 votes
Thanks for your patience whilst your idea is gaining traction.
We've reviewed your idea and can see that it's been steadily gaining community support.
Whilst this idea isn't currently in the pipeline, we'll keep monitoring the activity and will update you if there are any changes.
An error occurred while saving the comment Freya Pieroz
commented
As it currently stands, I do not know just by looking at it whether this report includes the payrun I ran on Monday 1st July 2024 for the payroll period ending 30 June 2024, and because Payment Summaries should only include payments made during the financial year being reported, this is quite a problem.
An error occurred while saving the comment Freya Pieroz
commented
As of today's date (4th July 2024) the Payment Summary Details report now shows that it is reporting as of the first day of the financial year after the financial year that it covers.
Which is Wrong. It implies that it is the payment summary (for the financial year including the date given ie 2025 in the screenshots) as at the given date when it is as at the day prior (and for the financial year ending the day prior ie 2024). This report does not give a fair and accurate picture of the accounts and therefore fails at basic accounting standards.
Freya Pieroz
supported this idea
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19 votes
An error occurred while saving the comment Freya Pieroz
commented
Alternatively, list the items with that string at the start of the list and those where it is a part of the item code but not the start listed further down.
Freya Pieroz
supported this idea
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We use the calculation worksheet to easily add adjustments and error corrections that correct for previous periods, as we are entitled to do. We are entitled to do this for up to four years if the correction is in our favour (ie we said a purchase was GST free when it was subject to GST), or either 12 or 18 months depending on turnover if it is not in our favour.
https://www.ato.gov.au/businesses-and-organisations/gst-excise-and-indirect-taxes/gst/in-detail/managing-gst-in-your-business/reporting-paying-and-activity-statements/correcting-gst-errors
If I cannot make these small corrections in the next BAS instead of resubmitting the entire previous BAS, then the new BAS is not fit for purpose, and it's useless to me.