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  1. UK Tax | Company - Liquidation & Cessation Accounts and CT Returns

    53 votes

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    submitted  ·  14 comments  ·  Practice tools  ·  Admin →
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    Alisha Patel supported this idea  · 

  2. Manual Journal - Ability to set default for 'Show journal on cash basis reports'

    265 votes

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    97 comments  ·  Reports & tax » Manual journals  ·  Admin →
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    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team! We've been following the conversation here and appreciate you taking the time to explain the need for this feature.

    We understand you’re looking for a way to change the default setting for the ‘Show journal on cash basis reports’ checkbox in manual journals, so that it’s unticked, and that having this box ticked by default can create inaccurate cash basis reports, which is particularly challenging when you’re correcting entries or dealing with a high volume of journals.

    We may look into this with a finer lens further down the line, but want to share that there's no immediate works planned to enable changing the default for whether a journal is Cash basis.

    As many of you have noted, right now you'll need to manually untick the box for each journal entry.

    If any change is planned for this we'll be sure to share with you all, here.

    Alisha Patel supported this idea  · 
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    Alisha Patel commented  · 

    Currently all transactions from the Payroll Journal will pull through to the Cash Summary Report.

    A suggestion to add a function within Xero Payroll to exclude the Xero payroll journal from showing on the cash report.