Settings and activity
6 results found
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8 votes
Kris Durman
supported this idea
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An error occurred while saving the comment -
1,076 votes
We appreciate wanting to see more rapid movement, everyone. Having done a lot of exploration into this area our team have a good handle on the needs to solve this, however we want to be honest that development will be some time away with the team currently focused on improving bills list views and updating add/edit bill pages. For the time being to keep you up to date we're going to move this idea back to Submitted until more active work takes place for this.
I can assure you this idea is the best place to be leaving feedback for this feature, and Xero Product Ideas as a whole is the best place to be sharing where you'd like to see change across Xero products. As a community team we're advocating on your behalf constantly to see where ideas can be worked on, and this site is where our product…
Kris Durman
supported this idea
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738 votes
Hi everyone, we appreciate wanting to hear from us on this idea and apologies for not commenting sooner. I can assure you this has not gone unnoticed and internally there have been reviews and discussions for how batch payments can be improved. We have the appetite, but as with all developments this must be weighed up and considered against many other important changes needed in product.
We want to be upfront that developing the ability to include Credit notes in Batch payments has not been planned at this stage.
As some may have seen, we do have work going on around being able to include Credit Notes as part of the reconciliation process. We understand for many on this idea the timing of including credit notes when you’re creating the batch payments is crucial, however we hope that when delivered at least being able to reconcile these more efficiently…
Kris Durman
supported this idea
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46 votesKris Durman
supported this idea
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An error occurred while saving the comment Kris Durman
commented
Tx all, I support this development fully. Let's hope that Xero Development can make this happen.
An error occurred while saving the comment Kris Durman
commented
Hi, where are we with this enhancement request?
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659 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!
Kris Durman
supported this idea
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33 votes
An error occurred while saving the comment Kris Durman
commented
I agree, this will save much time.
Kris Durman
supported this idea
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An error occurred while saving the comment Kris Durman
commented
Adding the 'cash coding' function for reconciled transactions can be a huge time-saver. Can Xero development please consider developing this function, maybe have a tab called 'cash recoding'
Dear Xero Development team, I support Sarah's proposal to include invoice numbers for both the sales and purchases component on the VAT report. This is fundamental for tracing and auditing purposes. How can Xero overlook such an elementary information. The reference and description are nice to have but not as critical as the invoice numbers.