Settings and activity
3 results found
-
5 votes
Hi team, we'd like to pop in with an updated message however being upfront there is still no work planned to change or remove this behaviour.
Right now as shared in my last update, you can enter a 100% VAT invoice by following the steps in this Xero Central article.
This involves entering the invoice using two transaction lines. When entered this way, the invoice will:
- show a 100% VAT total; and
- have a 0.00 effect on the account code balance.
*Both transaction lines will appear on the invoice PDF.
We appreciate your feedback and understand the importance of being able to record these transactions accurately.
An error occurred while saving the comment 
Jamie Lee
supported this idea
·
-
43 votes
Hi everyone, thanks for raising and supporting this idea of having more visibility or an alert when turnover is reaching the VAT threshold. This is something our team have picked up and taking a deeper dive into. No promises at this point but we'll keep you updated of any news here.
Jamie Lee
supported this idea
·
-
252 votes
Hi everyone, thanks for your feedback and votes on adding birthday notifications to Australian payroll - we understand how this could help with team celebrations and managing age-based award rate compliance.
After reviewing with our product team, this feature isn't currently on our roadmap, and we'll update the status to 'Not in Pipeline'. Right now, setting up an external calendar could help you track these important dates.
We appreciate you all taking the time to share your feedback with us, and will continue to watch the traction this idea receives through Votes. If there is any change, we will share an update here.
Jamie Lee
supported this idea
·
It would be useful if we had a code for 100% VAT. We have contractors who we need to back date VAT and so we would need to pay 100% VAT (ie no cost, just VAT charge)