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6 results found

  1. Link to Dext Prepare to check for outstanding documents in costs inbox

    Link to Dext Prepare to check for outstanding documents in costs inbox

    3 votes

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    0 comments  ·  New Checks  ·  Admin →
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  2. PAYG control account lodgment dates

    PAYG control account to have option to update when BAS is lodged. BAs agents often take advantage of the extended lodgment deadline and this flags as an issue when reviewing this control account at the end of the quarter

    1 vote

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  3. Have the box 4 to 7 check available in other Flows not just the VAT checker

    Have the box 4 to 7 check available in other Flows not just the VAT checker

    2 votes

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  4. Director's Loan Account to be available for other regions

    1 vote

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  5. Chart of account reports

    It would be great to be able to run reports across all our clients.

    For example, if we could run a report for all clients that have used the "motor vehicle" code in Xero then this would really help us making sure we don't miss any P11ds

    1 vote

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  6. Lock Date: invoice date not before locked date even if its recorded within lock date. Change invoice to first available date (or list warni

    Lock Date: invoice date not before locked date even if its recorded within lock date.

    Change invoice to first available date (or list warnings).

    0 votes

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