Settings and activity
8 results found
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45 votes
An error occurred while saving the comment 
Luke Irving
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13 votesLuke Irving
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476 votes
Hi team, appreciate wanting an update - I'm pleased to share the beta went well and we've now launched international bill payments for our UK customers, making it easier to pay overseas suppliers.
Using open banking, UK businesses can now securely send money to 180+ countries including Europe (EUR), America (USD) and Australia (AUD). So you don't have to juggle multiple platforms or hidden fees. Whether you're paying a single bill or multiple bills at once, you can authorise payments prepared by your team and easily track which suppliers have been paid.
We’re committed to new ways to expand our bill payments feature for small businesses and their advisors in other regions by leveraging new technologies, where available. I'll keep you updated of any further developments for this, 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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60 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
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34 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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58 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
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42 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