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6 results found
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9 votes
Kris Durman
supported this idea
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An error occurred while saving the comment -
1,182 votes
Hi community, we acknowledge the strong feelings in this idea and why you need a feature to flag bills directly within Xero. We really appreciate all your feedback and the detailed explanations of how this would help streamline your accounts payable.
We are dedicated to providing a solution for this over the longer term, but this will take some time requiring changes that sit beneath the face of bills.
In lieu of a direct feature for this we wanted to highlight some of the options discussed by the community here:
- Add a note to the bill: A detailed note on the bill itself can serve as a clear internal reminder of the dispute.
- Utilise tracking categories: Creating a specific tracking category like "Disputed Bills" can help you filter and report on these items.
- Adjust the due date: Temporarily extending the due date can prevent accidental payment while the dispute is…
Kris Durman
supported this idea
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836 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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59 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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719 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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36 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.