Settings and activity
11 results found
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86 votes
Hi everyone, thanks for feeding back to us here. Understand the rationale for wanting to be able to apply discounts on bills in Xero, similar to how you can with Sales invoices. This is something our team would like to develop into bills, however there are a few other important pieces of work that need attention first. So, for the time being we'll leave this as Submitted but as soon as there's movement we'll update you of any change through the idea here. Thanks!
An error occurred while saving the comment Mike Eggleston supported this idea ·
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23 votes
An error occurred while saving the comment Mike Eggleston commented
Agree with all of the comments. This is a standard process that should only list the total invoice with 1 line item per invoice.
Mike Eggleston supported this idea ·
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27 votes
An error occurred while saving the comment Mike Eggleston commented
This feature is really needed to keep the contacts organized efficiently. Not being able to see the group on the contacts page makes it very time consuming to review the group assignments.
Mike Eggleston supported this idea ·
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58 votes
An error occurred while saving the comment Mike Eggleston commented
This is very important as Go Cardless only allows for recurring payments. Not sure why this is not available.
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9 votes
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147 votes
Thank you for your engagement on this idea. To help explain a little on how this works in the Account Transactions(AT) report - what shows in the Description field when running the report is dependent on the type of account you're running the report for.
For example, when running the AT report for a bank account, transactions will show the Contact name in the Description field. This is because the detail that is entered on each description line in the body of a transaction relates to the account the line item is coded to.
To see the detail, you'll need to run the report for the account code, not the bank account. This is also how the report works for some other accounts such as the system sales tax account, Account Receivable, and Accounts Payable.
If you're trying to find the account a bank transaction or system account line has…
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36 votes
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31 votes
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57 votes
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97 votes
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8 votes
Mike Eggleston shared this idea ·
This is a standard feature in most other software. Not sure why Xero cannot handle early pay discounts.