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  1. Credit notes- bulk allocation

    379 votes

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    submitted  ·  137 comments  ·  For small businesses » Business features  ·  Admin →
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    Debbie Spooner commented  · 

    I spent hours yesterday, allocating "overpayments" one by one. This could have been done so quickly if they could be done in bulk, maybe from the Bills Awaiting Payment screen? Just click the box to allocate against each other.

    Debbie Spooner supported this idea  · 

  2. Bank Reconciliation - Match multiple payments to one invoice

    71 votes

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    submitted  ·  43 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Debbie Spooner supported this idea  · 

  3. New Invoicing - Typeable dates in Date fields

    286 votes

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    30 comments  ·  For small businesses » Accounting features  ·  Admin →
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    working on it  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, as you may have noticed we've made a change to the Invoice Date and Due Date fields that now allows you to type in these fields rather than having to select a date from the calendar drop down. It does still require entering delimiters between day month and year such as a '.' or '/' (we understand there are a few situations when entering US date formats and are continuing to look into this).

    We're working on also adding this functionality to the Payment date, and I'll keep you in the know of when this is made available, here.

    Debbie Spooner supported this idea  ·