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  1. GST SALES TAX REPORT

    1 vote

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    1 comment  ·  Reports & tax » Tax filing  ·  Admin →
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    Idea review  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.

    Did you know you can join our Xero Research panel to be involved in early testing and research? Find out more and sign up through our website 🙂

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    Mandy Gan commented  · 

    We would like to request that the Sales Tax report for each invoice be shown as a single total amount in one bill, without itemizing the individual items in the Sales Tax report.

    This format will help us track and reconcile invoices more easily. When the Sales Tax is itemized, it becomes difficult for us to monitor and match the invoices accurately.

    We appreciate your support and look forward to your assistance on this matter. Please let us know if you need any further information from our side.

    Mandy Gan shared this idea  · 

  2. Contacts - Add a Running Total column to the Activity tab

    2 votes

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    submitted  ·  1 comment  ·  Contacts & files » Contact  ·  Admin →
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    Mandy Gan commented  · 

    is convenient to view the report with total running balance to show it.

    Mandy Gan supported this idea  · 

  3. Lock date - Separate lock dates for sales Tax and accounting period

    19 votes

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    2 comments  ·  Banking & chart of accounts » Chart of Accounts  ·  Admin →
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    Gaining Support  ·  AdminGeorgia Clarke (Admin, Xero) responded

    Hi everyone, thanks for all your votes and comments on this idea. Just a quick update to let you know that this request is still open for voting and comments from the community.

    We're keeping an eye on the demand for this idea here, and will be sure to post another update if changes are made in this area.

    Mandy Gan supported this idea  · 
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    Mandy Gan commented  · 

    Dear Xero ,

    Please set monthly invoice lock date , so that staff cannot simply edit and amend the invoice after month end.