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  1. 265 votes

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    Hi everyone, thanks for sharing your feedback on prepayment and accrual schedules. We appreciate you explaining how important this is for your month-end processes and workflow efficiency.

    I’d like you to know your idea's been carefully reviewed by our product team. They appreciate and understand the need for tracking revenue and expenditure related to prepayments and accruals, however at this time with other initiatives in the roadmap such as improving the bill creation and payment processes there are currently no plans for this in the pipeline.

    We’re keeping a close account of the support in this here, and will continue to review this opportunity within future planning. If there’s any progress made I’ll be sure to share with you all, here.

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    Tim Burgess commented  · 

    Xero's usual "We see that this is a sensible and much-wanted addition, however we're going to ignore it in favour of tinkering with other changes that nobody asked for". Hope we get more useless AI integration soon!

    Tim Burgess supported this idea  · 
  2. 5 votes

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    Tim Burgess commented  · 

    Agreed. The ability to alter the default treatments (not just here but in many areas of Xero) would ultimately mean a lot of time and effort saved in the aggregate for Xero users

    Tim Burgess supported this idea  · 
  3. 284 votes

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    Hi everyone, we'd like to provide an update as we’ve recently launched the new Manual Journals experience in the US, in which this idea has now been addressed.

    From the Manual Journals list, you can toggle the “Show manual journals on a cash basis” setting on or off. This sets the default for all journals you create in that org, and it can also be changed within individual journals.

    This is currently available in the US only, but we’re planning to roll it out to other regions soon. I’ll keep this thread updated as it lands in more places.

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    Tim Burgess commented  · 

    Incredible that after *nine years* of this being an open issue, Xero finally responds just to say "yeah nah, we're not going to fix this setting which never made sense in the first place".

    Clearest sign yet that Xero does not understand its customers or their requirements.

    Tim Burgess supported this idea  · 
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    Tim Burgess commented  · 

    I'm now importing a couple of hundred journal entries into Xero every month. Having to go through and untick this box on every single one is getting a little ridiculous

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    Tim Burgess commented  · 

    Manual journals are almost never cash transactions so it makes no sense for this to be the default

  4. 84 votes

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    Tim Burgess supported this idea  ·