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  1. Sales Invoices - Issue progress payments on invoices for project/instalment

    168 votes

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    submitted  ·  96 comments  ·  For small businesses » Business features  ·  Admin →
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    Ashlee George supported this idea  · 
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    Ashlee George commented  · 

    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.

  2. User Access: Lock Dates - Specify User Access

    50 votes

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    submitted  ·  11 comments  ·  For small businesses » Settings & user roles  ·  Admin →
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    Ashlee George commented  · 

    Yes please! It is needed to avoid back dating that should not be occurring.