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  1. 44 votes

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    Hi everyone, we appreciate the interest we've received in being able to edit Workpapers from our community.

    As we continue to develop and release our new Workpapers solution to practices across the globe, this is something we know could benefit some practices (especially in NZ) and have it high on our radar as the team continue to plan their roadmap.

    While this isn't in the pipeline yet we'l share if there are any updates for this, here.

    Sophia Sanchez supported this idea  · 
  2. 54 votes

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    Sophia Sanchez supported this idea  · 
  3. 84 votes

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    Sophia Sanchez supported this idea  · 
  4. 5 votes

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     ·  2 comments  ·  Practice tools  ·  Admin →
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    Sophia Sanchez supported this idea  · 
  5. 13 votes

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    Thanks so much for taking the time to share this idea with us.

    This is something we’ve heard interest in from other customers as well, so we’re moving it into the Gaining support stage. From here, other users can add their votes and comments, which helps show how many people would find this useful and the different ways it would help them.

    Our product team regularly reviews ideas in this stage alongside other work. While we can’t promise if or when this will be developed, the level of support and detail shared here is an important input into future planning.

    Sophia Sanchez supported this idea  · 
  6. 16 votes

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  7. 11 votes

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     ·  3 comments  ·  Practice tools  ·  Admin →
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    Sophia Sanchez supported this idea  · 
  8. 50 votes

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    Sophia Sanchez supported this idea  · 
  9. 23 votes

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  10. 30 votes

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  11. 16 votes

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    It sounds like the suppliers payment details maybe held somewhere on the original bill that's been entered, Laura - Is this correct? 

    Is this detail that would commonly change for a supplier you work with? Generally when creating a batch this information is pulled from the contacts record. 

    Sophia Sanchez supported this idea  · 
  12. 7 votes

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     ·  0 comments  ·  Practice tools  ·  Admin →
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    Sophia Sanchez supported this idea  · 
  13. 21 votes

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     ·  5 comments  ·  Practice tools  ·  Admin →
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  14. 9 votes

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     ·  3 comments  ·  Practice tools  ·  Admin →
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    Sophia Sanchez supported this idea  · 
  15. 13 votes

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    Sophia Sanchez supported this idea  · 
  16. 11 votes

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     ·  1 comment  ·  Practice tools  ·  Admin →
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    Sophia Sanchez supported this idea  · 
  17. 160 votes

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    Hi community, we appreciate your insights on this idea. We recognise that having depreciation excluded from the Cash basis P&L can limit how useful the report is for understanding overall business performance.

    The distinction you’ve highlighted between a cash basis Profit and Loss report and a Statement of Cash Flows is a helpful one and gives us a better sense of why this feature matters for your reporting and compliance needs.

    For now, creating manual journals is the only available option to include depreciation in cash basis reports. While not ideal, it’s a feasible approach if you need to reflect these adjustments.

    We want to be upfront here that this isn't something we have roadmapped right now, and not likely to be planned soon.

    This may be something we revisit in the future and will make sure to share any updates if the situation changes.

    Sophia Sanchez supported this idea  · 
  18. 54 votes

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    Hi everyone, thanks for sharing your feedback on payroll tracking. We understand some of you want to see gross wages, tax and super broken down by department and timesheet categories.

    In May 2025 we released an update which allows super and leave to be allocated to employee groups, which helps track full wage expenses across departments or cost centre.

    As you’re aware, our timesheet reports can be filtered by tracking categories, however the reports summarise hours rather than a total wage breakdown.

    We've shared this idea with our product team. We really appreciate the feedback however further payroll tracking features are not in the near term roadmap so we'll update the status to Not in Pipeline at this time.

    We’ll continue to monitor your interest and feedback as we plan future improvements to Payroll reporting.

    Sophia Sanchez supported this idea  · 
  19. 13 votes

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     ·  1 comment  ·  Practice tools  ·  Admin →
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    Sophia Sanchez supported this idea  · 
  20. 13 votes

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    Thanks for engaging and sharing the idea here - Having a deeper read to interpret, there's the ability to add more client report fields that can be included in your report templates yourself (such as Director 5, Director 6 etc) - See detail in our help here.

    A couple of pointers to note, are;

    • ensure you have the Edit report templates permission, then
    • add the new client report fields at Xero HQ level first; this'll make them available to add in your Report templates. Then, add the names of the directors at the client level.

    We hope this helps you overcome the idea here, let us know if this doesn't quite accomplish what you're asking.

    Sophia Sanchez supported this idea  · 
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