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  1. MFA - Move cursor to code field automatically

    47 votes

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    24 comments  ·  Users & setup » Login  ·  Admin →
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    Gaining Support  ·  AdminBelinda Welsh (Admin, Xero) responded

    Thanks for sharing your idea, we've reviewed your idea and now it's up to the community to get behind and support it.

    It's great to see other members are already commenting to share additional detail about how your idea could improve their experience with Xero.

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    Kevin Vardy commented  · 

    This is a bug fix not an enhancement, of course the cursor should be in this field…..

    Kevin Vardy supported this idea  · 

  2. Account Transactions: Receipts - Send automated 'payment received' e-mail when payment is reconciled

    514 votes

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    194 comments  ·  Banking & chart of accounts » Reconciliation  ·  Admin →
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    Accepted  ·  AdminAnis Anuar (Admin, Xero) responded

    Hi everyone, we totally get how automating the sending of receipts when a transaction is reconciled would free up time and the manual task involved in this activity.

    Though not in the pipeline at present, this is a feature our product team would like to explore more in the future.

    We’ll be sure to update you all again when we are able to look into this deeper. Thanks

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    Kevin Vardy commented  · 

    Complexities:
    * Re-Reconciliations - Do Not Send Payment Received Email
    * A split transaction is a part payment - Do Not Send Payment Received Email
    * Manual "Mark as Reconciled" - Send Payment Received Email

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    Kevin Vardy commented  · 

    Dealing with the Complexities:

    * Re-Reconciliations - Do Not Send Payment Received Email
    * A split transaction is a part payment - Do Not Send Payment Received Email
    * Using manual Mark as reconciled - Send Payment Received Email

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    Kevin Vardy commented  · 

    This such a basic feature, many customers require confirmation their funds have arrived. The current manual receipt process is clumsy and time consuming.