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3 results found

  1. Bills - Payment method shown on Bills (DD, BACS)

    135 votes

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    submitted  ·  44 comments  ·  For small businesses » Business features  ·  Admin →
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    Maree Biland supported this idea  · 

  2. Bills - Option to unapprove

    535 votes

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    81 comments  ·  For small businesses » Accounting features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thank you for sharing your thoughts on the possible solution we shared a few months ago. After careful consideration taking all feedback on board, we will not be moving forward with this solution.

    We're still considering how we might solve for the issues presented here over the long term and there are other pieces of work the team are currently delving into such as duplicate bills detection that may also help solve some needs here.

    That said, we'll move the idea back to Submitted and continue to keep you updated on any progression that can help the needs expressed through the idea here. Thanks

    Maree Biland supported this idea  · 

  3. Bank Rules - Set Reference to Custom Text

    29 votes

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    submitted  ·  19 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Maree Biland commented  · 

    Totally agree .. I often want to put a specific reference, which in order to do currently, you have to apply the bank rule, then go back in to the transaction and manually - defeats the purpose of using a bank rule, when it's not just one click and done.

    Maree Biland supported this idea  ·