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49 votes
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Jamie Crick
supported this idea
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254 votes
Hi community, we understand there are differing needs in this idea for why you’d like a separate posting date alongside the invoice or bill date. Whether it’s for reporting, compliance, or just a more accurate view of when things happened.
While this has been carefully considered, we want to be transparent with everyone here, that this is not something we have plans for developing in the near term.
We know given the interest in this that this is not the update you’re hoping for, and please know that we’ll continue to track votes this idea receives for future consideration. We’ll keep you posted if things change down the line.
An error occurred while saving the comment Jamie Crick
commented
This has recently come up in our audit findings that we cannot accurately report the invoice date. We use approval max and when the period is locked it automatically changes the invoice date to the 1st of the month and deletes the invoice date. Surely a relatively straight forward change for Xero
Jamie Crick
supported this idea
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We have recently entered into a group VAT registration. However, there is no functionality in Xero to make the submission as a group. We have to create the VAT returns in the individual entities and then import VAT box amounts, which means we lose the audit trail in Xero. Also if we were to receive a VAT inspection would mean that we cannot provide HMRC with just one return we would have to provide them with multiple.
Need the additional functionality to link companies via a VAT registration number and submit the return (from any one of those entities).