Settings and activity
2 results found
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165 votes
An error occurred while saving the comment Kenneth Campbell supported this idea ·
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144 votes
Hi community, we appreciate the continued attention this idea is receiving. While our team will continue to review this idea, Xero Tax remains a Partner only product with tools and capabilities that help Xero Partners serve their clients with ease, and we don't have immediate intentions of changing this. Again, we'd like to encourage that if you're not currently connected to a Xero Partner you can find one that can serve your advisor needs through our Advisor Directory. If there is any change planned we will update you of this, here.
Also to note, our current position on Xero Tax does not relate to our MTD IT program and we'll be providing further information for this separately on this idea.Thanks
An error occurred while saving the comment Kenneth Campbell commented
I have been happily using Xero for several years, but now out turnover has passed £632,000 we can't file our Corporation Tax Return.
Xero Tax is not available to us because we are not an accountanct firm.
As of Monday we will be looking for an alternative accounting software to migrate to at the end of this financial year.
Really disappointed.
When you have software that can do exactly what we want why can't we get access to it as businesses?Kenneth Campbell supported this idea ·
The majority of our larger customers request the option to spread payments throughout the year. A single due date means the customer is not flagged up for late payment of splits.
The ability to split invoices into multiple due dates would be useful.
In some cases payment terms are renegotiated to give customers more helpful payment terms after the initial invoice is raised, so if an invoice can be raised with the ability to add multiple due dates even after an initial partial payment has been recieved that would be useful.
(actually just adding a flag to the invoice to say it has split payment terms which shows up as an indiicator on accounts receivable summary would be a help)