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3 results found

  1. CIS - Breakdown on CIS Suffered Report

    27 votes

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    10 comments  ·  Reports & tax » Reporting  ·  Admin →
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    submitted  ·  AdminHannah G (Admin, Xero) responded

    Hi all, wanted to share a workaround here for those who aren't already aware.

    You can run the Account Transactions report on a cash basis and if you filter it by the CIS Labour Income or CIS Asset account, you can see the invoices which have been included in the CIS Suffered report.

    We don’t have any plans in the near term to expand functionality on the CIS Suffered report. If anything changes in this space, we’ll update you on this idea!

    Rhian Cable supported this idea  · 

  2. VAT - Option to remove VAT Total from standard invoice template

    21 votes

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    9 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    Gaining Support  ·  AdminDavina Roper (Admin, Xero) responded

    🌟 Thanks so much for sharing this idea with us.

    We can see why having more flexibility around how VAT shows on invoices would be useful, especially for businesses that need their invoice layout to better reflect their tax setup and how they present this to customers.

    We’ve now moved your idea to Gaining Support so other customers can add their vote and share how this would help them too. This helps our product team better understand the level of interest and the impact this change could have.

    While we can’t confirm if or when this may be developed, we really appreciate you taking the time to share your feedback with us. Ideas like this are valuable in helping shape future improvements.

    Rhian Cable supported this idea  · 

  3. Projects - Assign repeating invoice to a project

    186 votes

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    70 comments  ·  Projects & tracking » Projects  ·  Admin →
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    Not in pipeline  ·  AdminKelly M (Community Manager, Xero) responded

    Thanks for your feedback, everyone. We really appreciate you sharing your thoughts and the needs you've expressed about how auto linking recurring invoices to projects would save time, and give you more insights into project profitability.

    The primary way to link repeating invoice line items to a project is to manually assign them to the project once the invoice has been generated, though we know you're looking for ways to streamline this process.

    We've carefully reviewed all your comments and the strong desire for this functionality, however after much consideration, we've decided that we won't be developing the ability to assign repeating invoices to projects in the foreseeable future.

    We understand this news might be disappointing, especially for those who've been vocal about this need for some time. Decisions like these are always tough. We have to balance a wide range of requests and development priorities across all aspects of…

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    Rhian Cable commented  · 

    Getting rid of the admin burden of having to do this manually would be a huge benefit

    Rhian Cable supported this idea  ·