Settings and activity
5 results found
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47 votes
Hi community, there was a brief window in which users were able to unintentionally code line items to CIS codes. However, there is more complexity in calculations for CIS and work that's needed to reflect this appropriately.
Thanks for starting an idea in this, we'll begin to track the appetite as a possibility for future work.An error occurred while saving the comment 
Colette King
supported this idea
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34 votes
Thanks for sharing your idea regarding manual reordering of tasks on a job.
We've reviewed your idea and now it's up to the community to get behind and support it.
Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.
An error occurred while saving the comment Colette King
commented
This is another strange decision by Xero to remove a useful function for no apparent reason. Please restore this functionality ASAP. Thanks
Colette King
supported this idea
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7 votes
Thanks for sharing your idea,
We've reviewed your idea and now it's up to the community to get behind and support it. You could also share your idea with any colleagues that this could benefit so they can add their vote too!
Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.
Colette King
supported this idea
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569 votesColette King
supported this idea
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51 votes
An error occurred while saving the comment Colette King
commented
This can cause big problems as clients can post transactions into locked periods and potentially change figures in prior years accounts! As we know Hubdoc bills can be published to 'Draft' which eliminates this problem, but there is no way to set Hubdoc to do this as default. So, clients can still publish straight through to 'Awaiting payment' which is how this issue occurs. Please update the setting ASAP.
Colette King
supported this idea
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Xero, please stop making unnecessary changes to the menus or the way Xero looks and start work on something that is actually useful! So many people have said this is causing them to switch accounting software, surely that should make it a priority for you?? If it's possible to raise a sales invoice with CIS reflected, why can't you update the settings so that clients can raise quotes in the same way?! Obviously when quoting for a job a customer needs to know that it is under CIS and therefore what the subcontractors CIS Status is and what the VAT treatment is going to be.
Please help us with this, it will make such a difference to our clients.