Settings and activity
5 results found
-
8 votes
An error occurred while saving the comment 
Bryony Richardson
supported this idea
·
-
6 votesBryony Richardson
supported this idea
·
-
37 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
supported this idea
·
-
64 votes
Hi everyone, we appreciate all contributions and votes this idea has received overtime.
There are a few different features we'd like to highlight that can aid in the entry of a lot of transaction entry and solve for many of the needs here.
- Non tracked inventory can be used as a means to save details for items you regularly purchase or sell and reduce the need to repetitively enter information such as Description, Price and Account
- Contact defaults can additionally save time from having to enter or update account, and tracking options of your lines
- Add contacts last items from the previous transaction you entered for them if you have contacts you regularly purchase or sell the same items
- NEW drag & drop contents of a field up or down the column - hovering over a field you can click and drag from the dot in the bottom right corner…
Bryony Richardson
supported this idea
·
-
62 votes
An error occurred while saving the comment Bryony Richardson
commented
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
supported this idea
·
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!