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4 results found

  1. Billable Expenses - Allocate supplier credit notes to a customer

    64 votes

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    submitted  ·  24 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Eric Tomlinson supported this idea  · 
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    Eric Tomlinson commented  · 

    assign a credit note to a customer, just like you can assign a bill to a customer

  2. Reporting: Statement of Cash flow - Indirect Method Report to be made available as standard report

    138 votes

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    submitted  ·  53 comments  ·  Reports & tax » Reporting  ·  Admin →
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    Eric Tomlinson supported this idea  · 

  3. Invoices - Increase Unit Price field to six decimal places

    142 votes

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    submitted  ·  85 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    Eric Tomlinson supported this idea  · 

  4. AU - Manually edit AU GST on transactions

    73 votes

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    12 comments  ·  Reports & tax » Tax filing  ·  Admin →
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    Not in pipeline  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hiya team, we appreciate the interest this idea has built up, and do want you to know this has been a topic of discussion for our teams.

    While manual tax adjustments is available in some regions, considering local best practice we have no plans of expanding manual tax adjustments on transactions to AU based organisations.

    We appreciate there can be circumstances where a transaction differs by a few cents due to rounding and would recommend using manual journals to post and make corrections where required.

    We get this isn't the outcome you'd most like to receive, but want to be upfront with you all on this here. Thanks

    Eric Tomlinson supported this idea  ·