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13 results found
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109 votes
Renee Padberg supported this idea ·
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2 votes
Renee Padberg shared this idea ·
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8 votes
Renee Padberg supported this idea ·
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172 votes
Renee Padberg supported this idea ·
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39 votes
An error occurred while saving the comment Renee Padberg supported this idea ·
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394 votes
Hi team, appreciate wanting to hear news from us here and apologies we've not checked back in sooner. Our product team have done initial work to understand the work involved in enabling your customers to pay you through Customer Statements. This is a priority for them and we have plans to develop this capability, however they need to balance this work with other key priorities. While we'll leave the idea Under review for the time being, as soon as there's an update we'll share this all with you, here.
Renee Padberg supported this idea ·
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359 votes
Hi everyone, I'm very pleased to share that we've just released the ability to lodge future year Company Tax returns(CTR) through Xero Tax in Australia!
We know there are a few other forms that have been mentioned through this idea and will leave it open for further updates, however CTR's we're the highest ask on the list for majority of our Partners.
We want to say a big thank you to you all who've supported this and been involved in the journey of it's development.
Renee Padberg supported this idea ·
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7 votes
An error occurred while saving the comment Renee Padberg commented
This idea is great. I would love to be able to have a list of flagged transactions that you can go through. I see things but dont always have time to address it then and there but it needs to be noted for year end or when preparing the BAS.
Renee Padberg supported this idea ·
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13 votes
An error occurred while saving the comment Renee Padberg commented
This is a great idea. I had this idea yesterday when training a client on Xero and had to warn them about removing and redoing things and making sure they get the attachments before. They shouldnt have to. They should just have a pop up with the option to delete the attachment or move it to file library.
Renee Padberg supported this idea ·
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291 votes
Hiya team, we had high hopes but unfortunately we've had to put plans for being able to copy & transfer the Capital Gains Tax(CGT) worksheet down for the intermediary.
We still intend to bring focus to this idea over the longer term but will shift this idea back to Submitted for now until we can begin active development. As soon as there's more word to share I'll be back with an update, here
Renee Padberg supported this idea ·
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12 votes
Renee Padberg supported this idea ·
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31 votes
An error occurred while saving the comment Renee Padberg commented
This is essential. A way to know when a super guarantee charge form is required and to mark it as processed would be great too. Every payment that is processed late needs the form. The system should be able to identify these late payments easily.
Renee Padberg supported this idea ·
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154 votes
An error occurred while saving the comment Renee Padberg commented
I also want a report we can run to show all the late super payments and also mark off once the SGC forms have been completed.
Renee Padberg supported this idea ·
This idea has much more votes so i recommend going over there and voting for it.
https://productideas.xero.com/forums/939198-for-small-businesses/suggestions/44960401-customer-statements-add-a-pay-now-link