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1191 results found
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188 votes
Hi team, thanks for continuing to share and support in this idea.
While our team has continued to consider this idea since our last update, being upfront with you all here we want to share that this isn't in our current roadmap and unlikely to be developed in the near term.
For this reason, we'll move this to Not in pipeline however should anything change this we'll certainly share an update with you all here.
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Freya Pieroz
commented
We like publishing reports to ensure an audit trail is kept - it shows who published it and when, even after a revised BAS is issued - and it makes for easy downloading to our secure server for backup purposes.
Freya Pieroz
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14 votesFreya Pieroz
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10 votesFreya Pieroz
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5 votesFreya Pieroz
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87 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
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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
commented
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.
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.
Freya Pieroz
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12 votesFreya Pieroz
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3 votesFreya Pieroz
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56 votes
Hi team, we appreciate the interest from you all in this idea and sharing how this feature would be beneficial to your processes.
Being upfront the position of this idea has not changed since our update last year and we want to be honest that there are no plans to develop the ability to post receive money transactions in Xero from Hubdoc.
Freya Pieroz
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2 votesFreya Pieroz
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6 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
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8 votesFreya Pieroz
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8 votesFreya Pieroz
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54 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
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30 votesFreya Pieroz
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3 votesFreya Pieroz
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122 votesFreya Pieroz
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3 votesFreya Pieroz
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4 votesFreya Pieroz
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554 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
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How do we have an uneditable audit trail without Publish? This is finance, uneditable audit trails are not only best practice but mandatory if you want to have the ability to believe in the legitimacy of a company's financial reporting.