1605 results found
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Replies to comments
It would be really useful when a comment is added to a flow, if a reply could be added directly to that comment.
4 votes -
Make it easier in Xero and Dext to assign Bills to Projects
Today there is no way to assign an Invoice in Dext with a Project in Xero and the process is very long winded. As you have to edit every project manually to assign it.
2 votes -
7 votes
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Registered office address on Companies House info (deadlines dashboard)
Registered office address on Companies House info (deadlines dashboard)
2 votes -
Publishing as Debit to QBO
Publishing items as Debit/Interac to the Quickbooks Online integration
6 votes -
Custom control accounts
Ability to add other control accounts (not just payroll liability and DLA) to track them accounts.
5 votes -
Rules for multiple tax rates for a single item
If an invoice has both zero-rated and 20% VAT it won't pick that up.
3 votes -
Disable automatic line item creation for e-invoices
Have the option to disable line item creation for e-invoices as they are created if there is readable line item information on the e-invoice itself.
2 votes -
Show separate tax columns in Flexible Columns for secondary tax rates
Show separate tax columns in Flexible Columns for secondary tax rates instead of showing just the total Tax amount column.
5 votes -
1 vote
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DRC for Sales invoices
Ability to turn on the 'Domestic Reverse Charge' for Sales invoices.
6 votes -
6 votes
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Automatic reporting showing the VAT total of all uploaded documents.
In the sense of after each upload an updated VAT total overall with everything that has been uploaded.
5 votes -
Add ABN field to the report when exporting to CSV
Add ABN field to the report when exporting to CSV
2 votes -
4 votes
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2 tax components/portions for SIP Partners (like ApprovalMax)
Support more than 2 tax components/portions for SIP Partners (like ApprovalMax)
1 vote -
Publish Bank Match autofilled items to Bank Accounts instead of defaulting to Purchases
When using Bank Match with Xero, upon autofilling the information the “Publish to” destination will always default to Purchases. Can we also publish Bank Match autofilled items to Bank Accounts?
4 votes -
Set rules for Expense Reports
Have the option to set rules/defaults for Expense Reports like default payment method or default publishing destination
3 votes -
Country info field for Suppliers and Customers
Could you please add field for Country of incorporation for Suppliers and Customers? ANd add it as table setting to Inbox and Expense reports too? The country of supplier/customer is vital for taxation purposes
2 votes -
Resubmit receipts back to author if not readable
Submit receipt back to Author if receipt is not readable. They then get a notification on their app/email that they need to retake photo and submit.
12 votes
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