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236 votes
Thanks for everyone’s continued support in this idea. We’d like to update here that accepting a deposit on an invoice is now live to all organisations that use Stripe in AU, NZ, UK, US, CA and SG with remaining regions soon to come.
We know this doesn’t yet cover fuller progress-payment and instalment workflows, and we recognise those are important for many of you. We’ll keep returning here with more news as work in this space evolves.
Ashlee George
supported this idea
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An error occurred while saving the comment -
81 votes
Hi everyone, thanks for sharing your feedback on this idea. We appreciate you explaining how important more control over lock dates is for protecting your data integrity and supporting your workflows.
As part of our wider review of roles and permissions across Xero, we’re pleased to let you know that this is a feature that we’re exploring controls in and reviewing the viability of. We'll keep you updated here as our plans shape up further.
An error occurred while saving the comment Ashlee George
commented
Yes please! It is needed to avoid back dating that should not be occurring.
This is definitely a need for our business in relation to payables - same concept.
In the wine industry, it is standard that payment for grapes are done over three payments:
1/3rd 30EOM
1/3rd 30 June
1/3rd 30 September
We need to be able run a payables report with due dates for cashflow forecasting.
At the moment we are having to create three invoices for every single purchase to be able to achieve this.
The 'solution' provided by Xero support of having notes on the lines as a way to manage this is inefficient and does not show up in a report for use and from our perspective is in no way a solution.
I am keen for Xero to make some progress on offering the required functionality for their customers.