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8 results found

  1. Contacts: Statements - Allow to be sent to Contact Groups

    218 votes

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    submitted  ·  125 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    Helen Jarvis commented  · 

    This is very important to our organisation. Surprised it has been overlooked this long. Does anybody know when this will be available?

    Helen Jarvis supported this idea  · 

  2. Contact - Supplier Account Credit Limits

    166 votes

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    submitted  ·  98 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    Helen Jarvis commented  · 

    Please ensure this most basic financial feature is reinstated asap

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    Helen Jarvis commented  · 

    Absolutely vital this option is returned. Why was it removed in the first place?

    Helen Jarvis supported this idea  · 

  3. Bank Reconciliation - Match payment to more than 50 invoices

    5 votes

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    submitted  ·  3 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Helen Jarvis commented  · 

    The restriction to receiving only 50 invoices is very inconvenient, not only does it make us look unprofessional when sending remittances but it has a knock on to bank reconciliations. I consider this a critical update.

    Helen Jarvis supported this idea  · 

  4. Top Customers Report - Ability to show chart in Net figures

    12 votes

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    4 comments  ·  For small businesses » Accounting features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Aaah thanks for the clarification, Vicky and Alex. You could use the Management report to add the Top Customers report. Appreciate that the chart itself displays for Gross figures right now. We'll continue gathering interest for this here. 

    In regards to the sort order of the report - By default contacts will be sorted by the Gross column, however you can add a Net column and re-sort by clicking on any column header. 🙂

    Helen Jarvis supported this idea  · 

  5. Batch Payments: Show customer names in Bank Reconciliation instead of 'multiple items'

    91 votes

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    submitted  ·  9 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Helen Jarvis supported this idea  · 

  6. Batch Deposit - Include over/pre payment when creating batch

    51 votes

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    submitted  ·  15 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Helen Jarvis supported this idea  · 

  7. Email to Credit Note

    281 votes

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    68 comments  ·  For small businesses » Accounting features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Appreciate the interest here, everyone. Being open this isn't something we have current plans for. 


    Thanks for noting the optional paths atm, Paula! Understand it's not the solution being asked here however for those that haven't already we'd recommend looking to connect Hubdoc to help automate the process. 🙂

    Helen Jarvis supported this idea  · 

  8. Reconciliation: Find and Match - add filters for date ranges

    49 votes

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    submitted  ·  10 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Helen Jarvis supported this idea  ·