cash deposit
Sales Overview must have "EXPECTED DATE" button on top of these invoices
Purchases: Making payments to different suppliers in bulk by batch payment for the purchases can make our lives easier.
Sales Invoices: I hope Xero has the same functionality on cash allocation to different customers names & invoices as they belong to 1 entity but different store locations by having the "EXPECTED DATE" button on top these invoices by filtering them out according to references you need and selecting invoices and putting plan dates in batch or bulk. Thus, I can streamline the process by not doing the plan dates on each invoice I have filtered across. As I have remittance advice for 1 payment but to be allocated for hundreds of invoices. Hope this makes sense.
Thank you

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