Settings and activity
3 results found
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82 votes
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67 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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65 votes
Hi everyone, thanks for voting and sharing your feedback here.
From the Contacts page you can already click the quick link to the official ABN lookup page to verify a number yourself. Our product team have reviewed the commentary here and appreciate that the ability to do this from within Xero would enhance the process, however at this stage there are no firm plans or timelines surrounding this. As always we'll be sure to return here if there's more news to share 📢
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!