Settings and activity
8 results found
-
101 votes
Rachel Liddell
supported this idea
·
-
12 votes
Hi community, though we appreciate your feedback here there are limitations on what combinations of data can be submitted via gateway services and these are set by IR and Xero tax must conform to these rules.
We'd recommend contacting your IR account manager on the best way to file this return data.
Rachel Liddell
supported this idea
·
-
75 votes
An error occurred while saving the comment
Rachel Liddell
supported this idea
·
-
6 votes
An error occurred while saving the comment
Rachel Liddell
commented
Bank reconciliation - ability to add a the name of the debtor or creditor to the bank transactions screen when a payment or receipt is for multiple items. Otherwise you just see the words Payment: multiple items
Rachel Liddell
supported this idea
·
-
28 votes
-
62 votes
-
122 votes
Hi everyone, thanks for showing your interest here. We've been looking into your requests around Document packs, however want to be upfront that right now, editing sent packs is not on the immediate roadmap.
We appreciate you providing more details on the exact scenarios where being able to edit a sent pack would be most helpful. It provides a good picture of the specific problems you're facing, which will help us explore various solutions in the future.
We'll be sure to keep you updated on any progress.
-
39 votes
Rachel Liddell
shared this idea
·
We have just integrated with some other software and it's importing the contacts not the clients. We have used Xero for years so we have multiple contacts, which is now causing quite the headache.