Settings and activity
116 results found
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7 votes
Emma Rosenblatt (Accounts)
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10 votesEmma Rosenblatt (Accounts)
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17 votesEmma Rosenblatt (Accounts)
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4 votesEmma Rosenblatt (Accounts)
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19 votesEmma Rosenblatt (Accounts)
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37 votesEmma Rosenblatt (Accounts)
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21 votesEmma Rosenblatt (Accounts)
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103 votesEmma Rosenblatt (Accounts)
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109 votesEmma Rosenblatt (Accounts)
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27 votes
Hi Paul, it sounds like the Aged reports could be useful here. With either the Detail or Summary report you'll be able to set the Ageing periods before running the report - Or is there something else I'm missing here?
See an example I created in the demo co. below 📷
Emma Rosenblatt (Accounts)
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170 votes
An error occurred while saving the comment Emma Rosenblatt (Accounts)
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556 votes
Hi community, to continue sharing on our development of einvoicing in the UK - we've now released our first part of this experience. So, if you have registered for einvoicing, you'll be able to edit your billing contact to select to 'Receive Xero subscription bills as einvoices where you'll just need to enter your businesses VAT. As mentioned in my last update - we're still developing this experience, and coming up will be the ability to choose this option from the online invoice itself. I'll loop back when this is released.
Emma Rosenblatt (Accounts)
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574 votes
Hi community, We're excited that enhancements to your bank reconciliation experience in Xero are in the process of being rolled out! Some may notice you can now effortlessly search and filter statement lines based on your preferred criteria, giving you ultimate control and efficiency. Plus you’ll be able to view more statement lines on your screen - up to 50 unreconciled statement lines on one page. 🚀
Worth noting here with the interest in getting a narrower view of statement lines that need reconciling on a given or between certain dates - you’ll find with the more option to the right of Search you’ll be able to set a date range and filter down your view 😁If you don't quite have the new features yet, I can assure you they are coming soon, as we ramp up the release of this to everyone over the next few weeks. I'll…
Emma Rosenblatt (Accounts)
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214 votesEmma Rosenblatt (Accounts)
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600 votes
Hi community, we appreciate this idea has collected a fair amount of votes and commentary. This has all been feedback and taken seriously by our product teams.
Currently, there are ways to record a bad debt in Xero, depending on your tax registration status and how you want the transactions to be recorded in your reports - We have help for this on Xero Central you can draw into.
We don’t have any plans in the near term to expand functionality to develop a button to write off invoices or bills as 'bad debt'. If anything changes in this space, we’ll update you on this idea!
Emma Rosenblatt (Accounts)
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65 votesEmma Rosenblatt (Accounts)
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This would be an excellent feature.