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  1. 188 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. 266 votes

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    Hi team! We've been following the conversation here and appreciate you taking the time to explain the need for this feature.

    We understand you’re looking for a way to change the default setting for the ‘Show journal on cash basis reports’ checkbox in manual journals, so that it’s unticked, and that having this box ticked by default can create inaccurate cash basis reports, which is particularly challenging when you’re correcting entries or dealing with a high volume of journals.

    We may look into this with a finer lens further down the line, but want to share that there's no immediate works planned to enable changing the default for whether a journal is Cash basis.

    As many of you have noted, right now you'll need to manually untick the box for each journal entry.

    If any change is planned for this we'll be sure to share with you all, here.

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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. 77 votes

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    Tim Burgess supported this idea  ·