Settings and activity
4 results found
-
92 votes
Stacey Smith
supported this idea
·
An error occurred while saving the comment -
34 votes
Hi team, sorry it's taken so long for us to return to the idea here.
I appreciate the feedback from my last update where I suggested lock dates as an option and hear why this isn't a viable option for some.
If you're based in the US or CA you may want to check out our newer feature 'Reconcile period' that enables you to reconcile and close period within each bank account.
It'd be good to hear if users from other regions in this idea believe reconcile period would resolve what you're after here and I can merge in to this idea where we're continuing to track interest for expanding this feature to other region. Thanks
Stacey Smith
supported this idea
·
-
1,287 votes
Thanks for your continued engagement and valuable feedback on this long-standing idea, everyone. We've been carefully reviewing your comments and want to acknowledge the clear sentiment of frustration regarding the current limitations around managing multiple addresses for contacts, particularly for invoicing and delivery purposes, and that this is a critical feature to many of you.
We want to share an update on our progress here - We're pleased to confirm that the foundational work for handling multiple addresses has been completed within the Contacts area of Xero. This was a crucial first step. Building on this, now that all customers are on the new invoicing experience our product team has moved into the discovery phase for adding multiple addresses directly within invoicing. This means they are actively exploring the best way to implement this functionality to meet your needs effectively.
We appreciate your patience as we work through the complexities…
Stacey Smith
supported this idea
·
-
183 votesStacey Smith
supported this idea
·
An error occurred while saving the comment Stacey Smith
commented
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.