Settings and activity
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6 votes
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Bryony Richardson
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4 votesBryony Richardson
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780 votes
Hi everyone, as another step toward improving history of new invoicing you'll find you'll now see an entry when an invoice is sent, and the email address it has been sent to.
We appreciate this is something we've heard a fair amount of feedback on and we hope helps in your journey to using new invoicing.
We still have more enhancements on the way for history and I'll be back again when more updates land.
Bryony Richardson
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30 votes
Thank you for your suggestion regarding multi-VAT tracking and or filing for EU countries, including Ireland. Currently, Xero supports only UK VAT returns, so tracking VAT in multiple countries requires separate Xero organisations. Also features like direct integration with EU tax authorities such as Ireland’s Revenue Online Service (ROS) (specifically) are not available at this time, and multi-country VAT support is not currently in our development pipeline. For Irish VAT requirements, you may wish to consider Parolla, which offers direct ROS integration and features tailored for Irish businesses.
We appreciate your feedback and will continue to review suggestions as we plan future updates.
Bryony Richardson
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25 votesBryony Richardson
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51 votesBryony Richardson
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53 votes
An error occurred while saving the comment Bryony Richardson
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It would be hugely helpful if it were possible to make certain estimated expenses / expenses visibile or invisible by way of archiving feature. I'm thinking about the fact that, as my projects becomes more involved and more expenses are put through the project module, I have go further and further down the list of expenses to find current items - which is cumbersome and can be confusing if there are multiple similar items. I'd like to be able to effectively 'close' or 'archive' expenses that have already been purchased and invoiced to the client, without loosing the financial info.
Bryony Richardson
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4 votesBryony Richardson
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I also need more decimal places for the unit price.
It's really annoying as my mark-up amounts don't otherwise align with the actual total amount per retail pricing. As a work-around, I have to use the custom price option and change the total amount to derive the correct total value - which then pulls through the correct decimalised unit price in the quote form, but why can't I just set it in the estimated expense window. It adds frictional workload to the process, especially when doing this many, many times a month. Please make this tweak, Xero!