Skip to content
← Share and support customer ideas for Xero

Settings and activity

2 results found

  1. NZ GST - Add Publish Function to new style GST report

    188 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    61 comments  ·  Reports & tax » Tax filing  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    Not in pipeline  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, thanks for continuing to share and support in this idea.

    While our team has continued to consider this idea since our last update, being upfront with you all here we want to share that this isn't in our current roadmap and unlikely to be developed in the near term.

    For this reason, we'll move this to Not in pipeline however should anything change this we'll certainly share an update with you all here.

    An error occurred while saving the comment
    Lesley Ford commented  · 

    Please give an update on when this can be returned - having a published copy of a return is critical - and for ease that it can be kept via the reports/published area

    Lesley Ford supported this idea  · 

  2. Bills | NZ - Manually adjust GST for each line

    24 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    19 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, thanks for continued engagement here. We understand the needs expressed in being able to accurately reflect the supplier invoice you've received.

    We're in the process of releasing a new bills experience for the bill edit and view screens, which is currently being rolled out to organisations.

    When entering bills using tax-exclusive amounts, you’ll be able to adjust the GST on individual lines in the Tax amount column to help resolve rounding differences and match your supplier invoice totals.

    Thank you for continuing to share your feedback and I'll come back to confirm when this has been released to all NZ organisations.

    Lesley Ford supported this idea  ·