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5 results found

  1. Find and Recode - Edit Line item descriptions in bulk

    26 votes

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    submitted  ·  9 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Mark Sharples commented  · 

    This would a a game-changer for my work on multiple clients, saving me time and money. It will help to sell Xero as a cost-efficient tool.

    Mark Sharples supported this idea  · 

  2. Reports - Ability to add custom KPIs to Executive Summary report

    14 votes

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    submitted  ·  3 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Mark Sharples commented  · 

    Many of my clients would love this feature!

    Mark Sharples supported this idea  · 

  3. Expenses: Set default due date

    85 votes

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    submitted  ·  25 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Mark Sharples commented  · 

    This would help a lot of our clients!

    Mark Sharples supported this idea  · 

  4. Aged Payable/Receivable Report - Option to include CIS Deduction Value

    60 votes

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    submitted  ·  19 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Mark Sharples supported this idea  · 

  5. VAT - Automatically calculate VAT using the Marginal Scheme

    62 votes

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    22 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Not in pipeline  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, thanks for the support and interest this idea has gained. Though we appreciate the value auto calculating VAT using the marginal scheme would be for those that need it, we want to be transparent here that this isn't in our roadmap.

    Currently, it's possible to adjust VAT on invoices and credit notes - If you set the transaction to Amounts are 'Tax exclusive' and make sure the Tax Amount column is shown you'll be able to click into this field and edit the amount as needed for each line of your invoice - we have more detail on this in Xero Central.

    An error occurred while saving the comment
    Mark Sharples commented  · 

    We have clients using the second hand margin scheme and would really appreciate a solution.

    The best we have at the moment is to use Products and Services to track stock, set stock items with the same purchase/sale price, then add in the margin at 20% VAT when raising the sale.

    The only thing this solution doesn't cover is the simultaneous release of the box 7 figures when the stock is sold rather than when it is purchased - if this could be implemented (e.g. maybe a switch to release stock items on sale rather than purchase) then the system would work.

    Mark Sharples supported this idea  ·