Settings and activity
15 results found
-
5 votes
An error occurred while saving the comment 
Kathryn Slingsby-Johnson
supported this idea
·
-
8 votes
An error occurred while saving the comment Kathryn Slingsby-Johnson
commented
To be able to create bank rules of overpayments would significantly help improve efficiency. For example, Google can take daily payment for which the invoice is not received until the end of the month. This circa. 20 overpayments.
Kathryn Slingsby-Johnson
supported this idea
·
-
2 votes
Thanks,Charlotte, for sharing your idea!
We've reviewed it, and it's now live for the community to support. Other Xero users can now vote and comment on how it would improve their Xero experience.
Kathryn Slingsby-Johnson
supported this idea
·
-
1 vote
Thank you for raising this idea about the ability to amend CIS returns before submitting them. As per HMRC requirements, the CIS deduction is an event that is legally tied to the cash transaction of a payment being made. Because of this, the final return is based on these completed cash transactions, and any changes must be made through HMRC's official amendment process. Therefore, the ability to edit the return before submission is outside of Xero's control as we must adhere to the strict requirements set by HMRC for the CIS scheme. While we understand this isn't the answer you were hoping for, we want to be transparent about why this is not something we can build. We will continue to explore any potential solutions that may align with HMRC's future requirements, but for now, we must follow their strict compliance rules ✨
Kathryn Slingsby-Johnson
shared this idea
·
-
6 votes
An error occurred while saving the comment Kathryn Slingsby-Johnson
commented
Material only bills should be included on CIS month returns for completeness.
Kathryn Slingsby-Johnson
supported this idea
·
-
35 votes
An error occurred while saving the comment Kathryn Slingsby-Johnson
commented
The implementation of such feature would improve efficiency and create a slicker process for the customer.
Kathryn Slingsby-Johnson
supported this idea
·
-
13 votesKathryn Slingsby-Johnson
supported this idea
·
-
626 votes
Hi everyone, we thoroughly appreciate your engagement and sharing how custom fields would be advantageous to you here.
With lots of work for 'building on beautiful' underway atm, we want to be honest that custom fields is not planned in the near term.
Some in the idea here, may find the recent addition of Notes that can be added within the Contact Details section of a contacts record useful in being able to record and view specific detail relative to a contact at present - More on this shared here
We'll continue to evaluate the viability of largely voted ideas such as this when there is resource, however this unlikely in the next 12 months.
Kathryn Slingsby-Johnson
supported this idea
·
-
367 votes
Hi everyone, thanks for sharing your support for part disposal of Fixed Assets in Xero. Being transparent - current work for the team requires focus on upgrades to Fixed Asset technology.
However, we’re thinking of what comes next and partial disposal of an asset figures strongly in this. Please continue to detail your particular use cases here in Product Ideas.
As we continue forming the future of Fixed Assets in Xero insights from Product Ideas here will feed into the team's plans.Kathryn Slingsby-Johnson
supported this idea
·
-
6 votesKathryn Slingsby-Johnson
shared this idea
·
-
37 votes
Thanks for raising the idea with us. Our team are aware of the mandate of eInvoicing for Germany. While we don't have immediate work planned at this stage our plan is to support any Peppol-enabled region in the long term and we are paying close attention to the interest from users on this idea. We'll be sure to update of any progress surrounding this for you, here.
The mandate currently states "The new legal regulation currently contains no specifications for the electronic transmission of electronic invoices. An email inbox should therefore initially be sufficient to receive an electronic invoice."
Based on this, currently with Xero an eInvoice could be received by using our Email to bills service, or by including the invoice as an attachment and sending to your organisation's Files library. On agreement with your suppliers you could share your bills, or files library email with them so…
An error occurred while saving the comment Kathryn Slingsby-Johnson
commented
Needed by organisations from 01/01/2025 onwards based in Germany.
Kathryn Slingsby-Johnson
supported this idea
·
-
237 votes
An error occurred while saving the comment Kathryn Slingsby-Johnson
commented
Yes please - this is useful for proof of delivery
Kathryn Slingsby-Johnson
supported this idea
·
-
119 votesKathryn Slingsby-Johnson
supported this idea
·
-
7 votesKathryn Slingsby-Johnson
supported this idea
·
-
89 votes
Thanks for your feedback, Karen. 🙏
So others in the forum understanding what they're specifically adding their support for I've adjusted the title to reflect your first idea for filtering the Profit & Loss.
History of project activity is quite a different ask - we have an idea for recording history for all user activity that you may like to support and share in too. 🙂
Kathryn Slingsby-Johnson
supported this idea
·
It would be a helpful feature to be able to customise the date parameters for Insights.