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  1. Reporting - Receivable and Payable Credit Note reports

    2 votes

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    0 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Gaining Support  ·  AdminPaul Hodges (Admin, Xero) responded

    Thanks for sharing your idea.

    For now, the closest thing we have is to use the Receivable/Payable Invoice Detail (or Summary) reports.

    You can use the Filter option on Source, to only show credit notes. However, the existing reports don't show the invoices/bills they're allocated to.


    It's now up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!

    Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.

    Mitos Milo shared this idea  · 

  2. Aged reports - View Credit note allocations

    9 votes

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    submitted  ·  2 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Mitos Milo supported this idea  · 

  3. Invoices - Ability to recognise future revenue

    104 votes

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    63 comments  ·  For small businesses » Business features  ·  Admin →
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    Not in pipeline  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi all, appreciate the interest and rationale in wanting to be able to recognise revenue of a sale at a date different to that of the invoice or payment date.

    While this maybe a function we look to explore in the long-term we want to be upfront that this is not something we'll be developing in the near term. In the meantime it may be best to look into connected apps that can solve for revenue recognition. We'll be sure to let you know if there's any change around this, here.