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  1. pack date range

    1 vote

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    0 comments  ·  Reports & tax » Reporting  ·  Admin →
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    Gaining Support  ·  AdminDavina Roper (Admin, Xero) responded

    Thanks for taking the time to explain how you’re using the Pack date range and why you’d like a “Last financial year -1” option. This isn’t something we’re actively working on right now, so we’re moving your idea to Gaining support. This lets other partners and small businesses add their vote and specific scenarios, which helps our product teams understand how many people are impacted and how this should be prioritised alongside other reporting work.

    In the meantime, the best available workaround is to set the prior year using a Custom date range and reuse that report pack where possible.

    Rex Eavestaff shared this idea  · 

  2. Reports - Add Account Code column in GST audit report

    5 votes

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    1 comment  ·  Reports & tax » Reporting  ·  Admin →
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    Rex Eavestaff commented  · 

    Just need the account code column to print next to the Account column. This would help in identifying where split payments are going to the correct codes or where clients have coded items incorrectly ie an expense code used for an income source.

    For the documents sorted by account code or name you can use the account transactions report for the rquired period