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  1. Display Supplier Contact Group - under Bills to Pay screen

    25 votes

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    7 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Gaining Support  ·  AdminSahima Bibi (Admin, Xero) responded

    Thanks, Marianna for submitting your idea.

    We've reviewed your idea and now it can gain support from other community members.

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

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    Emma Snow commented  · 

    That would be really helpful for us as well. Having the Contact group field visible on the Bills to Pay screen would make it much easier to filter suppliers when preparing payment files. We also use contact groups to separate suppliers paid by Direct Debit and others that are paid on a fixed monthly schedule, so this improvement would help us avoid including the wrong invoices in BACS payments and streamline our payment process. Visit https://hillclimbracingmodapk.com.in/

  2. CIS - Annual CIS statement for subcontractor

    34 votes

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    10 comments  ·  Reports & tax » Tax filing  ·  Admin →
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    Gaining Support  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, we appreciate interest in a specific annual CIS statement. While this isn't in our immediate plans right now you can run the CIS Contractor return for a custom date range.

    If you then select individual subcontractors and download this will be the annual statement.

    We'll continue to track interest from community in the idea here and if there's any news will share for you all.

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    Emma Snow commented  · 

    Hi team, thank you for your interest in a specific annual CIS statement. While it’s not currently in our immediate plans, you can run the CIS Contractor return for a custom date range and download statements for individual subcontractors. We’ll keep monitoring community interest and share any updates with you as they become available https://senpaistreamapkdl.com/.