Settings and activity
9 results found
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45 votes
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Luke Irving
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11 votesLuke Irving
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383 votes
Hi everyone, thank you for all the interest and we appreciate the needs for those using foreign currency to have more efficiency in how you process these bills for payment. Your feedback and votes here have not gone unnoticed - We have a team that have been doing some ground work in this space and at this time we have beta that we'd like to invite any UK customers to join and feedback to our team on the experience. If you'd like to be a part of this please fill in our form here and we'll be in touch.
We appreciate this idea is farther reaching than UK alone and while the beta is limited to this region for the time being, based on results we will look at expanding this to other places.
We'll keep you updated of further developments here.
An error occurred while saving the comment Luke Irving
commented
Essential functionality for multi currency businesses. Please make this happen Xero
Luke Irving
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286 votes
Thank you for your on-going input and attention to the idea here, everyone.
We will keep you updated on change for being able to add new tracking options when using new invoicing here, however if there are other items that you'd like to see developed please do make sure you've joined and are following updates for these too.
I can confirm our team have work underway to improve the line item grid where you enter detail of your invoice. Part of this work includes the ability to add new tracking options without navigating away from the invoice.
For now we'll move this idea to working on it and I'll be back to share when there's more news of this going live for you all.
An error occurred while saving the comment Luke Irving
commented
we need this in our lives!
Luke Irving
supported this idea
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53 votes
An error occurred while saving the comment Luke Irving
commented
Any update on this feature?
An error occurred while saving the comment 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
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30 votes
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
An error occurred while saving the comment 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
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5 votesLuke Irving
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54 votes
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.
- 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.
- 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
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34 votes
An error occurred while saving the comment 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
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Xero - This functionality is already in other areas of the software, please could you bring this into the bank rec screen to enable us to find particular invoices without having to have two screens running