Settings and activity
3 results found
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83 votes
An error occurred while saving the comment -
77 votes
Thanks for signalling your interest and sharing with us through this idea, team.
We understand why you'd like a setting for defaults when you drill down through the Account Transactions report. This is something our reporting product team have taken a closer look at, however the solution isn't a simple change and we want to be upfront that at this stage we don't have any plans for. We will share if there are any updates here.
Juan Nieto
supported this idea
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68 votes
Hi everyone, thanks for taking the time to share your thoughts on ABN verification. We really appreciate you explaining how this could make it easier to stay compliant and simplify your daily workflows.
Right now, you can use the quick link on the Contacts page in Xero to open the official ABN Lookup site and check details manually. We understand this isn’t the fully integrated solution you’d prefer, but it’s the option currently available for verifying contact information.
Our product team has continued to review this idea, however it’s not something we’re planning in the near future. The idea will stay open for votes, and we’ll keep tracking interest here. If anything changes, we’ll post an update in this thread.
An error occurred while saving the comment Juan Nieto
commented
MYOB has a feature where supplier invoices will show status of an ABN including when it was registered, entity type, trading name, post code and GST registration status. It also allows to report straight to ATO via TPAR. Essentially, we have access to ABN lookup straight from the software.
This would be very helpful for both preparation of activity statements and TPARS.
Juan Nieto
supported this idea
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This would save a lot of time!