Settings and activity
4 results found
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60 votes
Lucy Wilkinson
supported this idea
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35 votes
HI team, our article here will likely help you identify transactions that have not been included in your VAT return.
You can run the Account Transactions report to compare with the Transactions by VAT box tab of your VAT return.
Lucy Wilkinson
supported this idea
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620 votes
Hi community, first off thank you for the continued interest and feedback surrounding this idea. We’re continuing to build on the bank reconciliation experience in Xero and recognise the ways this feature will help improve the efficiency, flexibility and transparency of transactions in your business. Our team have done a lot of exploration into being able to surface and match Credit Notes when reconciling your bank account in Xero, and this is now in development.
We’ll shift the idea here into ‘Working on it’ and continue to update as there’s more detail of this to share.
Lucy Wilkinson
supported this idea
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26 votesLucy Wilkinson
supported this idea
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The ability to see/apply credit notes when matching a payment to multiple invoices within the bank rec screen, rather than having to go into the actual invoice/credit note and apply against the other.