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33 votes
Liezl Theron
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520 votes
Thank you for sharing your thoughts on the possible solution we shared a few months ago. After careful consideration taking all feedback on board, we will not be moving forward with this solution.
We're still considering how we might solve for the issues presented here over the long term and there are other pieces of work the team are currently delving into such as duplicate bills detection that may also help solve some needs here.
That said, we'll move the idea back to Submitted and continue to keep you updated on any progression that can help the needs expressed through the idea here. Thanks
Liezl Theron
supported this idea
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281 votes
Hi community, thank you for your engagement and sharing how you'd like us to evolve roles for customers using Xero. User roles impact all areas of the product, there are many considerations we must factor in when assessing how to solve for majority of our customers needs - As you can see there is a large range of ideas for different roles shared by customers in Product Ideas.
We’re conducting research on the current landscape and how we might approach some of the most predominant needs in roles for our customers. To be upfront, the discovery of this work will be long running and there'll be multiple phases of research and forms of engagement with users that’ll help shape the path ahead in this space.
We’d like to invite you, our community to be part of this research and discovery. This may involve interviews and sharing further feedback through direct…Liezl Theron
supported this idea
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152 votesLiezl Theron
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5 votes
An error occurred while saving the comment Liezl Theron
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HI there. Many of my clients are in the agricultural sector. We are able to claim Diesel rebates on our VAT return. It would be great if the diesel rebate portion of the VAT return was included in your VAT201 report so that I am able to complete and submit the return to SARS through Xero. At this stage I am not able to use this feature of submitting my VAT 201 return. This would save me so much time.
Liezl Theron
supported this idea
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In the bills section, would it be at all possible to add an additional input block for a second reference. We work with external order numbers and it would be great if we could enter this at the top as a second reference. We use the original reference number as the original invoice number from the supplier.
We have tried using Purchase orders, but it isn't practical in our setup. We work on a farm and go to town once or twice a week for purchases. We give a order number to the driver for the days' purchases, which are at different suppliers. if we had a field where we can enter and search on this number it would make our lives a lot easier.