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  1. 2 votes

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    Thanks for sharing your idea of a VAT summary report and including an example of how this could look. We appreciate you sharing how this could help with VAT reconciliation when handling different VAT treatments.

    We've reviewed your idea and now 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.

    Diane Lawlor shared this idea  · 
  2. 42 votes

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    Diane Lawlor supported this idea  · 
  3. 3 votes

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    Hi Robert, being upfront this isn't something we have any intentions of changing in the near term. We will continue to track interest in your idea here for the time being but would be quite a fundamental change to the way tax works in Xero.

    Diane Lawlor supported this idea  · 
  4. 9 votes

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    Hi team, returning to the idea here I'd also like to highlight the Income and Expense by contact report which can be run for a date range and with comparative columns. You'll also find you can drill into the figures of the report to view all transactions that make up the total for that contact.

    Alternatively, there is the Receivable and Payable Invoice Summary reports that can be filtered for the transaction types you'd like to see and grouped by Contact.

    Is there anything missing from these reports that you'd need to get the view you're after here?

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    Diane Lawlor commented  · 

    Having to troll through each customer/supplier to come up with totals is so inconvienient. PLEASE get this report actioned asap. Xero might be better at some things but reports for Accountants are sadly lacking and make me miss Sage!

    Diane Lawlor supported this idea  ·