Settings and activity
253 results found
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4 votes
Nikolett Muller supported this idea ·
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2 votes
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7 votes
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3 votes
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3 votes
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9 votes
Nikolett Muller supported this idea ·
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8 votes
Nikolett Muller supported this idea ·
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25 votes
Hi everyone, just a quick update to let you know that we are aware of this request, and we get that having a direct bank feed for Chase Bank UK would streamline your workflow and make reconciling much easier.
Currently, the best way to get your transactions into Xero is by manually importing your bank statements.
For now, we’ll keep an eye on the engagement and support for this bank feed here, and let you know when we have any updates on this.
Nikolett Muller supported this idea ·
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2 votes
Nikolett Muller supported this idea ·
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2 votes
Nikolett Muller supported this idea ·
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2 votes
Hi, grateful for your engagement here community.
Just a quick update that this idea is open for voting and comments from the wider community - please share your thoughts on how this would help you. We'll keep an eye on the support for this idea here.
In the mean time, you may wish to use the “Looking to see VAT transactions for your own date range” option to run off reports for each return period, and then calculate the VAT from this report.
Nikolett Muller supported this idea ·
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2 votes
It'd be good to better understand your needs in running the report for a custom period, Lisa?
In terms of correcting a mistake to what's been previously reported through payroll, we'd generally recommend posting an unscheduled pay run.
Nikolett Muller supported this idea ·
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4 votes
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3 votes
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3 votes
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5 votes
Nikolett Muller supported this idea ·
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5 votes
Nikolett Muller supported this idea ·
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3 votes
Hi community, we don't have any plans to remove change the behaviour here. However, to confirm you can enter a 100% VAT invoice and we have an article that details how to do this. Essentially, you'll enter the invoice using two transaction lines, which when followed will:
- Show a 100% VAT total on the invoice
- Have 0.00 effect on the account code balance.
Please note that both lines will show on the invoice PDF.
Nikolett Muller supported this idea ·
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3 votes
Hey Sam, thanks for sharing this idea.
As you’ve found, it’s not possible to export the P11 reports in excel format. Totally understand that copying and pasting details from the .html file is a time-consuming process!
Just curious if there’s specific information required in the P11 reports that’s unavailable in our other reports?
You can find much of the same information in the ‘Gross to Net’ and ‘Payroll Activity Detail / Summary’ reports, and they do support saving as an excel file.
Let me know if that solves this one for you, and we’ll switch this one to delivered 😊
Nikolett Muller supported this idea ·
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6 votes
Nikolett Muller supported this idea ·