Settings and activity
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229 votes
Hi everyone, we'd like to share an update with you all.
We've begun release of a deposits solution powered by Stripe to a small group of customers, and expect to roll this out over the coming months.
We appreciate progressive payments for businesses that work on more of an instalments flow is a little more complex than what will be available initially with deposits.
We do have intentions to expand on this feature overtime, and I'll continue to keep you updated with further news on deposits and progress payments.
Ashlee George
supported this idea
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80 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.
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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.