Unreconciled
17,556
Across 8 clients
Overdue invoices
$2.24M
357 invoices
Overdue bills
$86.7K
44 bills
Missing bank feeds
3
Kityan · Dodd · Hodgeys
28 Jul 2026
Q4 BAS due — 7 clients
Agent ext: 25 Aug
Agent ext: 25 Aug
Critical — act today
No critical alerts. Run a health check or Sync Xero to populate this from live data.
Client health scores
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Today's checklist
Live AI monitor
Critical — 4 alerts
Needs attention this week
Monthly Jobs
Recurring work generated from each client's package.
No monthly jobs loaded. Open the Kanban board or Work Centre to see current work.
ATO interest history — clients with late payment charges
Active jobs
Cards are the recurring jobs generated from each client's engagement package. Drag between stages — the stage saves to the Google Sheet. Nothing here lodges a BAS or sends anything.
Current & upcoming
| Quarter | Period (Australian FY) | Standard due | Agent extension | Status |
|---|---|---|---|---|
| Q1 FY25–26 | Jul – Sep 2025 | 28 Oct 2025 | 25 Nov 2025 | Lodged |
| Q2 FY25–26 | Oct – Dec 2025 | 28 Feb 2026 | No extension | Lodged |
| Q3 FY25–26 | Jan – Mar 2026 | 28 Apr 2026 | 26 May 2026 | Lodged |
| Q4 ◀ NOW FY25–26 | Apr – Jun 2026 | 28 Jul 2026 | 25 Aug 2026 | Due soon |
| Q1 FY26–27 | Jul – Sep 2026 | 28 Oct 2026 | 25 Nov 2026 | Upcoming |
| Q2 FY26–27 | Oct – Dec 2026 | 28 Feb 2027 | No extension | Upcoming |
| Q3 FY26–27 | Jan – Mar 2027 | 28 Apr 2027 | 26 May 2027 | Upcoming |
| Q4 FY26–27 | Apr – Jun 2027 | 28 Jul 2027 | 25 Aug 2027 | Upcoming |
Monthly IAS due dates
Link evidence
Record activity
Suggested wording
Help define this job
Work Centre
Everything the practice owes, across every client. Findings, workflows, client queries and BAS jobs in one list — each still living in its own record, so changing it here changes it there.
Work item
Client Queries
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Client query
Workflow Templates
The practice's standard way of doing recurring work. Assign a template to clients and Xbook generates the job for each period with its checklist, owner and due date.
Workflow template
Assign to clients
Client health check
BAS readiness — all clients
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Client profiles & obligations
Client Setup & Connections
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Client setup
System status & safety
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