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  1. Group VAT Returns

    1 vote

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    0 comments  ·  For small businesses » Accounting features  ·  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 🙂

    Jamie Crick shared this idea  · 

  2. Invoices/Bills - Separate field for posting date and invoice date

    233 votes

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    96 comments  ·  For small businesses » Business features  ·  Admin →
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    submitted  ·  AdminHannah G (Admin, Xero) responded

    Hi community, we appreciate this idea has collected a fair amount of interest which has all been shared with and reviewed by the product team.

    While this isn't currently being worked on there are other ideas this team are working on right now, including a bulk void feature and highlighting rows when selected. Although these features are still under development process and we don't have confirmed release dates yet.

    With regards to having a separate field for the posting date and invoice date, our team is interested in better understanding this idea as it may be something they look to develop down the track. They really appreciate and encourage you to continue to share your experiences, pain points and insights. This will help them understand how this feature can benefit you and other customers, as well as gauge demand for it.

    As always, if there's any change we will…

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    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  ·