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  1. Match VAT Payments to VAT report

    1 vote

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    0 comments  ·  Practice tools  ·  Admin →
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    Gaining Support  ·  AdminDavina Roper (Admin, Xero) responded

    Thanks for sharing your idea wiht us Graham, and letting us know the changes that matter most for you.

    We've reviewed your idea regarding matching/reconciling VAT payments to the relevant VAT return and moved this to Gaining Support. It's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!

    Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.

    Graham Shapiro shared this idea  · 

  2. VAT Returns: Submit for client approval through Xero

    16 votes

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    2 comments  ·  Practice tools  ·  Admin →
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    Gaining Support  ·  AdminDavina Roper (Admin, Xero) responded

    🌟 Thanks so much for sharing this idea — and to everyone who’s added their support. We can see how valuable it would be to handle client approval for VAT returns within Xero, rather than needing to download and email them separately.

    We’re moving this idea to Gaining Support so we can continue to build a clearer picture of demand and better understand the workflows behind it. Please keep the votes and examples coming — they really help our product team see the impact this would have in practice.

    We really appreciate you taking the time to raise it with us.

    Graham Shapiro supported this idea  · 

  3. Reporting: Statement of Cashflows - Exclude non-cash accounts

    28 votes

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    submitted  ·  12 comments  ·  Reports & tax » Reporting  ·  Admin →
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    Graham Shapiro commented  · 

    When you do a credit note and allocate it against an invoice, it show on the cash report
    Teh cash report should be 100% correct and not show any non-cash transactions

    Graham Shapiro supported this idea  ·