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5 results found

  1. Bank Feed - Don't remove duplicate statement lines

    1 vote

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    0 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Anthea de Bruyn shared this idea  · 

  2. Purchase Order - Applying multiple bills to a single PO

    79 votes

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    submitted  ·  15 comments  ·  For small businesses » Business features  ·  Admin →
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    Anthea de Bruyn supported this idea  · 

  3. Purchase Order - Link Purchase Order to Bill

    129 votes

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    submitted  ·  35 comments  ·  For small businesses » Business features  ·  Admin →
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    Anthea de Bruyn supported this idea  · 

  4. Purchase Orders - Match multiple delivery notes and multiple bills to one PO

    25 votes

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    submitted  ·  5 comments  ·  For small businesses » Business features  ·  Admin →
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    Anthea de Bruyn supported this idea  · 

  5. Sales Invoices - Ability to specify a % of invoice held on retention

    19 votes

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    5 comments  ·  For small businesses » Accounting features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi Anthea, would a credit note suffice here? That way you could record the payment against the contact and when payment is due back to the client you could apply a refund to it. 

    Alternatively, you could look into Prepayments as a way to keep track of these payments, too. 

    Anthea de Bruyn shared this idea  ·