Settings and activity
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92 votes
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Peng Huey Ong
supported this idea
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3 votes
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Peng Huey Ong
commented
I have a lot different invoice currency which the customer should paying into respective bank account according to invoice currency. However, the invoice template now is having single standard terms which i have to list down all bank accounts in the invoice. There is also limit for creating custom invoice template but it is also not an good idea to create different template just to follow the bank account currency.
Hope that Xero can create the filter for user to select the terms that match the criteria. Thank you.
Peng Huey Ong
supported this idea
·
Xero should create the sub ledger for able to create additional AP and AR module other than the default AP, AR. Ask us to use bank module to allow us utilised the FX revaluations is not that flexible. Hope this can be available soon. Thank you.