Skip to content

Settings and activity

2 results found

  1. 42 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    Hi everyone, thanks for your interest and good to see how we can be expanding capabilities for our users across the world.
    While we don't have plans of developing this in Xero, we have recently partnered with Parolla to offer a connected plug-in to your Xero organisation at no additional charge to users with an Ireland based org.
    Connected to Xero, Parolla will generate VAT3 returns for direct upload to Revenue Online Services, as well as generating Single Euro Payments Area (SEPA) compliant payment files - Find out more here

    An error occurred while saving the comment
    Ruta Rudaite commented  · 

    Thanks for improvement!
    Still RDT Report badly needed...

    Thanks!

    Ruta Rudaite supported this idea  · 
  2. 7 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    Hi Ruta, apologies for the delayed response. I can see what you mean and appreciate the example you've provided (Thanks!). 

    From the looks, although not an exact statement format, the Receivable Invoice Summary report would show the details you're in need of here. 

    Within this report you can include Net/Gross columns of the invoiced amounts and also have Payments/Credits shown in a separate column. 

    You'll also be able to filter the report by Contact so you could export for a single Customer if that helps too. 

    An error occurred while saving the comment
    Ruta Rudaite commented  · 

    Hi Kelly,

    On the Contact Transaction reports it doesn't show total Invoiced amount. I will attach the example statement from our previous account system. If we could generate report or statement laike this, would be very helpful.
    Thank you very much!
    Kind Regards,
    Ruta

    Ruta Rudaite shared this idea  ·