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  1. 9 votes

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    Luke Irving supported this idea  · 
  2. 254 votes

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    Luke Irving commented  · 

    Essential functionality for multi currency businesses. Please make this happen Xero

    Luke Irving supported this idea  · 
  3. 146 votes

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    Hi everyone, we appreciate your input on being able to add new tracking options while invoicing and our team are looking into improvements that could be made to this flow in new invoicing. I'll keep you looped in on any change for this here. 

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    Luke Irving commented  · 

    we need this in our lives!

    Luke Irving supported this idea  · 
  4. 46 votes

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    Luke Irving commented  · 

    Any update on this feature?

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    Luke Irving commented  · 

    Would really love them to add this feature, although it is niche it is a critical part of doing a year end CIS rec!

    Luke Irving supported this idea  · 
  5. 24 votes

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    Hi everyone, appreciate this idea has been in a state of Under review fro some time. While it was something our teams we're looking into, this work has had to be put down with other priorities that have transcended. 

    For now, we'll shift back to 'submitted' where we can continue to track appetite. We'll be sure to let you know if there's any change in this space. Thanks 

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    Luke Irving commented  · 

    I hope Xero are working on this feature, it's not much use having an exported file on which you have to amend every single line to re-enter data that is already in the Xero system!

    Luke Irving supported this idea  · 
  6. 4 votes

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    Luke Irving supported this idea  · 
  7. 48 votes

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    Hi everyone, thanks for your interest in this idea.

    For now, I wanted to share that we're aware some users have the following process to record their transactions. The example uses a vehicle with a purchase price of £1500, and a sale price of £2000.

    1. Record the purchase of the vehicle on a purchase Bill for the full purchase price of £1500 with a tax rate of VAT Exempt. So the purchase is recorded in box 7 on the VAT return.
    2. Record the sale of the vehicle on an Invoice for the full £2000 - using the Tax Exclusive option, and then manually changing the VAT calculated to the required amount - £83.33 (i.e. 20% on the profit of £416.87 or 1/6 of £500) by clicking the small plus box above the Tax Rate.

    This will mean that you only charge £83.33 VAT for the overall profit figure, and ensuring the correct amounts are reflected in boxes 1, 3, 5 and 6.

    You could…

    Luke Irving supported this idea  · 
  8. 27 votes

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    Luke Irving commented  · 

    It would be really helpful if we could add a column to Account Transactions reports to show the date the transactions were entered on the system. History and Notes Activity is insufficient for this purpose because it doesn't allow us to filter by transaction date (as far as I'm aware)

    Luke Irving supported this idea  ·