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17 votes
An error occurred while saving the comment Rennae Baker supported this idea · -
500 votes
Hi community, first off thank you for the continued interest and feedback surrounding this idea. We’re continuing to build on the bank reconciliation experience in Xero and recognise the ways this feature will help improve the efficiency, flexibility and transparency of transactions in your business. Our team have done a lot of exploration into being able to surface and match Credit Notes when reconciling your bank account in Xero, and this is now in development.
We’ll shift the idea here into ‘Working on it’ and continue to update as there’s more detail of this to share.
Rennae Baker supported this idea · -
254 votes
An error occurred while saving the comment Rennae Baker commentedEssential functionality for multi currency businesses. Please make this happen Xero
Rennae Baker supported this idea · -
17 votes
An error occurred while saving the comment Rennae Baker commentedThis does 100% need to be grouped by Supplier. some clients don't upload the ABA to the Bank and pay manually, they currently have to export to Excel and total, which is dangerous. I know from a programming point of view, this isn't hard!
Rennae Baker supported this idea · -
572 votes
Hi everyone
To follow on from Kelly’s last update, the Product team have made a lot of headway in the 'building on beautiful' work which has prepared the platform to more easily build features solving customer problems, like the ones identified in this thread.
I’m pleased to share that we’re in the early stages of developing a solution that combines increasing the number of statement lines being returned to the page and a search and filter across all of your statement lines.
The product team has a working concept and are looking to validate this with some customers before working out the final details. If you’re interested in participating, please register your interest here. Given the popularity of this idea we expect spaces to fill up fast. Update: we have since closed the form as we have enough interest. We also want to make sure we test…
Rennae Baker supported this idea · -
33 votes
Thanks for your feedback so far, everyone.
We're currently looking at ways we could help fix double counting for issues at the ATO that have been made due to changes made to an organisation's ABN/Branch number and it'd be great to get input and further feedback from some of you here to help us understand and solve these issues.📝If you're interested in participating in this research and would be available to connect (this week) on 24th or 25th November 2022 - Please click through and complete this short survey. Thanks 🙂
Rennae Baker supported this idea ·
Need to have the ability to reply to the cake ts email and not the user logged in.