Settings and activity
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87 votes
Stacey Smith
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28 votes
Hi Melissa, this is essentially what 'Lock dates' enable at an organisational level - Or is there a reason this wouldn't suit for your business here?
Stacey Smith
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1,107 votes
Hi community, we understand your needs in this feature and want to assure you were taking on board all your feedback.
As many of you accustom to this idea will know, multiple addresses requires a complex solution. It's been something we’ve been moving towards for some time and we’ve done a lot of back end work that will allow us to bring it to you in the future.
We have 12 different products within Xero that rely on contact data, as well as many of our app partners. This means that contacts need to seamlessly flow across technology, products and all connections on Xero. And that’s exactly what we’ve been working on.
One of the reasons we announced the retirement of classic invoicing is because many of the features being asked for, just can’t be brought into classic invoicing. The old technology has too many technology limitations to enable this.…
Stacey Smith
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167 votesStacey Smith
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An error occurred while saving the comment Stacey Smith
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Agreed...showing it on the check stub makes it clear to the vendor why the payment is short for the invoice listed.
On the Bank Reconciliation Summary report, in the description column, when more than one bill was paid on the same check, it says "Payment: multiple item" instead of showing the contact that was paid. Why??? Of all places, on my list of outstanding items, I want to see to whom these checks were written. Please change this. This is our best moment of opportunity for fraud detection and it is obscured with "multiple item" which has zero relevance on this report.