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  1. NZ GST - GST return note

    14 votes

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    submitted  ·  4 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Sharlene Phillimore commented  · 

    Since it seems we will not be able to request refunds to be transferred to another Tax Type or period for the same taxpayer or an Associated taxpayer we need to have the note function back. Quite often if you file the return then ask the IRD to transfer it, the system has refunded before the request to transfer is picked up.

    Sharlene Phillimore supported this idea  · 

  2. GST - Ability to transfer refund to an associated tax payer

    15 votes

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    submitted  ·  2 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Sharlene Phillimore commented  · 

    Even just to be able to transfer to another Tax type or period for the same taxpayer would be helpful. Quite often if you file the return then ask the IRD to transfer it, the system has refunded before the request to transfer is picked up.

    Sharlene Phillimore supported this idea  · 

  3. Reflect Income Tax Expense under the Net Profit/Loss line as a separate Account Type (COA)

    29 votes

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    2 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Sharlene Phillimore supported this idea  · 

  4. Contacts: SMS reminders for invoices

    65 votes

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    31 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    working on it  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, sending invoices via SMS is now available to all Australian users that have connected Stripe. With great uptake we're now looking to extend this feature, and the next region SMS will be launched to is the US. I'll keep you updated on it's release here. We'll continue working toward making this feature available to more users so any news of other regions will also be shared through this idea.

    Just to confirm for everyone here - It's not currently possible to set up send SMS for invoice reminders, to send an invoice via SMS you'll need to open each invoice and select this option from the 3 dot option menu in the top right of the invoice. Developing a more automated means may be something we look to do over time but isn't in the plans just yet.

    Sharlene Phillimore supported this idea  ·