4 results found
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Prepayment account entry to link to a customer invoice created
Is it possible to link a customer tax invoice imported from 3rd party softwareNightsbridge, to link to a prepayment made previous month (deposit) allocated to Prepaid A/c in Xero bank statement/cash book to the this invoice.
I.E.Bank entry 1/1/2026 R1000, Guest C Thomas prepaid deposit for accommodation.
The Guest/customer, is only due to arrive on the 30th of March 2026 Depart 31st of March 2026. This cashbook entry is processed to the General Ledger Prepaid account 620, with Customer details.When the Guest departs on the 31st of March 2026 the tax invoice for the Guest is created, exported…
1 voteHi Gillian, I'd suggest raising a case with our specialists at Xero Support to talk through this if you need further help.
If the prepayment has been created with the same contact name of the customer that's been invoiced you should find when you enter the invoice there's a prompt to be able to apply credit for the contact.
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Xero - Add integration with Dojo
Contact Dojo to arrange an integration with their card payment system as already done with Quickbooks
18 votesHi everyone, while we appreciate the interest this idea has received we want to provide an update here as interest for the development of new apps is best shared through our Xero developer community.
I've had a quick look however it doesn't appear that this has been raised through the forums here yet. Generally interested apps build and develop an integration with Xero themselves, however we are keen to understand integrations our customers are most interested in and see how we may be able to support those app partners in integrating with our platform.
While I have shared your interest here with our Apps team, in order to best take on board and keep you updated of any progress for this we'd recommend raising this with the team there. Thanks
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New invoicing | Payments - Auto populate FX rates
To have the Xero Fx rate populate automatically, show up as a suggestion, or be able to be selected via drop-down list within the Payments screen when Fx is involved. Currently you have to open a new tab, go to settings/currency, enter you date and then copy/paste the Fx rate.
1 voteHi everyone, thank you for sharing your feedback via Xero Product Ideas. Because this suggestion hasn’t gained much support within the community, this post will soon be removed. Your feedback has been shared with the relevant teams. If this remains a high priority for your business, we recommend re-submitting the idea to see if it generates renewed interest from other members. Thanks.
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Invoice - Ability to automate payment reference
It will be very efficient if there is a feature automating invoice payment reference i.e. Sales or Service Invoice numbers
1 voteHi everyone, thank you for sharing your feedback via Xero Product Ideas. Because this suggestion hasn’t gained much support within the community, this post will soon be removed. Your feedback has been shared with the relevant teams. If this remains a high priority for your business, we recommend re-submitting the idea to see if it generates renewed interest from other members. Thanks.
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