Settings and activity
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5 votes
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Wisdom Da Costa
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46 votes
Hi community, to share another update to share around chasing customer invoice payments.
As you may have seen, we have work underway to help with getting paid without chasing.
The intention is that you'll have control of turning this on for your preferred contacts. JAX will create personalised follow-up plans based on each customer’s payment history, using the right channel, timing and tone to help get you paid.
You can register your interest in this feature now through the link above, and we'll keep you updated as this is delivered here.
An error occurred while saving the comment Wisdom Da Costa
commented
Important to a minority of my clients who keep their alerts on the their mobile phones on at night. Unhappy client = pain. Hey Ho,
Wisdom Da Costa
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9 votesWisdom Da Costa
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14 votesWisdom Da Costa
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63 votes
Hi team, thanks for your feedback here. We recognise how important this capability is for practices managing company closures, and appreciate everyone who's explained the impact of not being able to prepare and file final accounts and Company Tax returns directly from Xero Tax.
While work isn't underway just yet this is on our team's roadmap. We’ll share further updates as this gets picked up.
Wisdom Da Costa
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9 votes
An error occurred while saving the comment Wisdom Da Costa
commented
This would save a lot of time and reconcile effectively between Xero & HMRC
Wisdom Da Costa
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An error occurred while saving the comment Wisdom Da Costa
commented
Please introduce a feature to be able to upload a spreadsheet or CSV file to Tax Manager for Capital Allowances where clients do not use the Fixed Assets module.
And a similar upload for Participators Loans and, R&D
Deleting or amending a no longer required adjustment would be very useful. Why highlight issues to unfriendly investigators who might read the error differently?! It's also very cumbersome and introduces extra collation & verification steps to reconciling the back up data. Clumsy.