Settings and activity
8 results found
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9 votes
An error occurred while saving the comment 
Louise MacSweeney
supported this idea
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58 votes
Thanks for your feedback and letting us know how we could improve the way duplicates alerts work for you here.
While we don't have any immediate changes planned for this, our team will consider improvements to this model overtime.
For the time being we'll continue to keep our eyes on the support for this in community, here. I'll share if there is any news.
An error occurred while saving the comment Louise MacSweeney
commented
Please fix this feature. I have removed duplicates and keep getting the same notificaiton with one showing voided and the other awaiting payment. It's not a duplicate if it's been removed. It's such as waste of time.
An error occurred while saving the comment Louise MacSweeney
commented
Also find this annoying. I have voided geenuine duplicates for them to still appear in the 'Duplicate bill' review. When i click you can clearly see oneis voided. CAn you pease fix this glitch. It wastes so much time.
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24 votes
An error occurred while saving the comment Louise MacSweeney
commented
I find this really annoying that the reference field is not searchable. These are ususally the unique fields meaning a quick answer. IBelow are the current parameters. Please add the Reference field as a searchable element in the Account transactions tab. It's so uneceessarily time consuming
Search Functionality: Users can search for transactions by various criteria, including:
Description or contact name
Amount range
Date range
Transaction status -
74 votes
Hi everyone, we appreciate why you’d like a report that provides visibility of VAT late claims to streamline your reconciliation processes, especially around year-end and for monthly VAT returns.
Currently, it's possible to use the Account Transactions report to manually reconcile against filed VAT returns, although we get the desire for a more automated solution.
This isn’t on the team’s roadmap at present, however this is something we'll continue to consider how we accommodate these needs in future planning for tax reports in Xero. I'll be sure to let you know if there is any movement to share, here.
An error occurred while saving the comment Louise MacSweeney
commented
Please add this feature. It was floated over 3 years ago. VAT recording and filing requires enough checks as is. You have history and notes for bills and invoices which time stamps everyting, surely this can be used to capture 'VAT' attracting transactions that are inputtted post filing.
Louise MacSweeney
supported this idea
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80 votesLouise MacSweeney
supported this idea
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19 votes
An error occurred while saving the comment Louise MacSweeney
commented
Fully agree — this should be a priority for the product team. It's surprising that Xero doesn't support a clear way to distinguish between EFT and Direct Debit in the 'Awaiting Payment' screen. Adding a column to display the supplier’s Contact Group (e.g. “Direct Debit”) would make pay run management far more efficient, reduce the risk of duplicate payments, and remove the need to check lists or open individual supplier records. Not every business uses GoCardless, and this visibility should be standard in any modern accounting system..
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31 votes
An error occurred while saving the comment Louise MacSweeney
commented
I find it really annoying that Paid invoices appear on an aged payable report WITHOUT the option to show the payment status. It doesn't serve the purpose of showing what's due for payment. I have repurposed the payable invoice report, exported to Excel and run a formula which SUM totals by contact to get around this. It's such a pain. The way this report is in its current status is a list of invoices received. I can see that info elsewhere.
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187 votes
An error occurred while saving the comment Louise MacSweeney
commented
100% behind this. I am using a spreadsheet to track this. I woudl like to see Xero add a field in the financial details section, so it exports with Aged payables or invoices payable reports. It would also be nice to see it on 'Awaiting payment' beside due date'.
Another request from Ireland to please add this to Xero. Out of Scope also applies to the recent Deposit Return Scheme - A pass through cost on aluminium cans and plastic bottles. It's specifically outside the scope of VAT and it is annying not having the correct code for this for VAT reports. Using Exempt and 0% isn't adequate.