Settings and activity
45 results found
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180 votes
Thanks for sharing through the idea here, everyone. While we do roll over the losses schedules from prior year into the new year as a losses worksheet for non individual tax returns, we understand there may be more areas which we can roll this over.
It'd be of great help and appreciation from our product team if you could share more detail of the losses you're referring to and the specific tax return you'd like to see this developed for. Thanks!
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Sam Gray
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15 votesSam Gray
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17 votes
An error occurred while saving the comment Sam Gray
commented
Seriously ridiculous to have the hodge podge of different columns and fields displaying differently. Add commas as any decent program with thousands does.
Maybe not the worst part of new invoicing - but certainly low hanging fruit that could make a difference!Sam Gray
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6 votesSam Gray
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8 votes
Hi Rebecca, I've just amended the title of your idea for your first request. In terms of the second when you're mentioning the input of dates. You should find you can currently enter dates in number format, however you'll need to make sure you keep the '/' or '.' to separate day month and year, alternatively you may find shortcuts help you cut down the time needed to enter your dates here.
Sam Gray
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63 votesSam Gray
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1 voteSam Gray
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5 votesSam Gray
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An error occurred while saving the comment Sam Gray
commented
Says it all..
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80 votesSam Gray
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7 votesSam Gray
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An error occurred while saving the comment Sam Gray
commented
At the moment if you go to an Archived Xero Workpaper pack, you can't click the Xero hotlink button nor the Documents button next to an account. I understand preventing people from clicking the Done (tick), Manager and Principal approval buttons (and delete button of individual documents) - but there is no point to deactivate the Xero hotlink button so that I can't use that, and the click the documents button to see the documents linked to that specific account. Straight up lazy..
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31 votes
An error occurred while saving the comment Sam Gray
commented
Ludicrous that the files option exists in the repeating template but doesn't attach to the repeating invoice/bill 😅
Sam Gray
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341 votes
Hi everyone, to front foot some of the recent comments we will not be bringing back classic invoicing. With developments continuing within new invoicing, we do want to let you know that our product teams are highly engaged with your feedback and the ideas for new invoicing on the site.
We understand there's good interest in being able to add a payment directly from the invoice screen and appreciate the efficiencies expressed by customers in being able to do this. At present we're reviewing this feature and will move the idea across to Under Review. I'll be back to share more on the outcomes. Thanks
An error occurred while saving the comment Sam Gray
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More clicks and/or keystrokes to achieve the same thing is never, ever, an improvement.
Don't pretend it is. Own it. Admit it's too hard to fix (fix being the key word). Beg our forgiveness.
And stop making date fields that you can't type in!Sam Gray
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82 votesSam Gray
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4 votesSam Gray
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5 votes
Really appreciate your feedback here, Tanya. I've shared this back with the team as a future enhancement. We'll let you know here if there's any plans made for this.
Sam Gray
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34 votesSam Gray
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158 votes
Hi everyone, we appreciate the continued interest in the timer in Practice Manager. As mentioned in my last update, work for a Pause option would require a lot of work, and it's not something we have plans for right now.
However, we understand this is important to our customers and when our team have more capacity we'll explore how we might develop solution for this.
We will keep let you know if there is any progression to share here.
Sam Gray
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6 votes
An error occurred while saving the comment Sam Gray
commented
Page responsiveness is horrific now. Adding an extra line or two to a receive/spend money takes soooo long.
Sam Gray
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204 votes
An error occurred while saving the comment Sam Gray
commented
Good idea, except that already exists (generating the invoice earlier without changing the due date), it's not keeping the due date that's our issue, it's keeping invoice date the same, but having the invoice create itself before that invoice date 🙂
An error occurred while saving the comment Sam Gray
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Hi Graeme, I've not heard any update that it has been...
Sam Gray
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103 votes
Sorry for the status confusion here, Simone. Atm, our team has no plan in building the ability to roll forwards the balance sheet items in Workpapers for now. Rest assured that we’ll still gauge the interest in the community here, so keep voting and let us know how this feature can ease your workflow.
Sam Gray
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An error occurred while saving the comment Sam Gray
commented
@Dana A, ridiculous to call a workpaper Permanent when it isn't permanent 😂
That's why we don't use Xero's Permanent workpaper
Hi Kelly,
Capital and Tax Losses brought forward.
All types of returns.
P.s. why would you rollover the Losses Schedule from the prior year into a Losses Worksheet this year? Why not roll it into a Losses Schedule? The way Xero works with Losses/Schedule/Worksheets is so silly. E.g. if I have a small amount of carried forward capital losses in a trust return, it will carry over the losses as brought forward losses to the current year return, I can even edit this, but if there is a small capital gain in the year and some losses recouped, I can't adjust the carried forward losses without creating a losses schedule or worksheet (even though the ATO tax return instructions say I don't have to add a losses schedule or worksheet to the return!).