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24 results found

  1. Invoicing - Customers to pay deposits on invoices

    371 votes

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    133 comments  ·  For small businesses » Business features  ·  Admin →
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    under review  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thanks for your continued engagement with us on this idea, everyone. We understand there are many different ways business work and conduct business with customers, and that you need more flexibility in the way you manage and receive payments for invoices with Xero. While pockets of research have been done in the past we’re getting a fresh lens and conducting a broader piece of discovery to deeply analyse and understand where our efforts could be focused in this space to alleviate existing hurdles in receiving payments for majority of Xero users. We’d like to open the invite to be a part of our teams research pool, where you’d get the chance to share more on the importance of managing payments for your business. This may involve being interviewed, or helping answer questions through short surveys or questionnaires. 

    ✍️ If this is something you’d like to be a part of, please …

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    Maria McAdam commented  · 

    It's possible to record a part payment on an invoice through the invoice (but not through the bank reconciliation area). This can then be reconciled.

  2. Remittance - Ability to show a breakdown of the invoices

    34 votes

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    submitted  ·  12 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Maria McAdam commented  · 

    Increasing the placeholders available would allow customising the remittance email. Placeholder info available for remittance advices are limited to:
    [Supplier Total], [Supplier Total Without Currency], [Contact Name], [Contact First Name], [Contact Last Name], [Currency Symbol], [Currency Code], [Trading Name].

    However placeholders in invoices include: [Amount Due], [Due Date], [Invoice Number], [Invoice Total], [Online Invoice Link], [Reference], [Amount Due Without Currency], [Invoice Total Without Currency], [Month], [Year], [Month Year], [Week], [Week Year], [Contact Name], [Contact First Name], [Contact Last Name], [Currency Symbol], [Currency Code], [Trading Name].

    If supplier remittances could include Bill Number / Bill total or even Bill reference this would allow these fields for the Xero user to assist with clarity on remittance advices.

    Maria McAdam supported this idea  · 

  3. Remittance Advice - Show all credit notes and invoices

    172 votes

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    submitted  ·  75 comments  ·  For small businesses » Business features  ·  Admin →
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    Maria McAdam supported this idea  · 

  4. UK Payroll - Payslips - Schedule date for payslips to be emailed

    190 votes

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    submitted  ·  48 comments  ·  For small businesses » Payroll  ·  Admin →
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    Maria McAdam supported this idea  · 
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