Settings and activity
6 results found
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69 votes
Thanks for sharing and supporting here, everyone.
For those that aren't already across, though manual at present you could run the Account Transactions report to manually reconcile against your filed VAT returns.
We appreciate the process could be more automated. Though this isn't something we have immediate change planned around atm, we'll update you here if there's any news.
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Louise MacSweeney
supported this idea
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61 votesLouise MacSweeney
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36 votes
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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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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24 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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161 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'.
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.