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4 results found

  1. Pricing Plans - Add Cash Coding to Starter plan

    171 votes

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    submitted  ·  85 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Dorcas Rixson supported this idea  · 
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    Dorcas Rixson commented  · 

    I agree, why is cash coding not included on Ignite Plan when it is available on the lower Simple plan? It's a useful time saving tool that clients like.

  2. Reporting: Customer Payment Performance - payment date and number of days late

    327 votes

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    87 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Not in pipeline  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, thanks so much for sharing your comments and support for this idea. We really get why you'd like a central report, so you can check each customer's payment history just to see who's paying late.

    Currently as mentioned in the discussion here, you can see a customer's average days to pay on their individual contact record, but we know this isn't the same as having a single report for all your customers. 

    While we can see there's a lot of interest in this, it's not on our current roadmap for development. Community members will still be able to vote - So we'll continue to keep a close eye here and will let you know if anything changes.

    Dorcas Rixson supported this idea  · 

  3. Bills - Flag a Bill as 'in dispute / query'

    1,178 votes

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    281 comments  ·  For small businesses » Business features  ·  Admin →
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    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    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…
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    Dorcas Rixson commented  · 

    Disappointed to hear that Xero are not developing the 'in dispute' for sales and purchase invoices

  4. Sales Invoices- Flag as 'in dispute / query'

    488 votes

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    submitted  ·  142 comments  ·  For small businesses » Business features  ·  Admin →
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    Dorcas Rixson supported this idea  · 
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    Dorcas Rixson commented  · 

    Please XERO, get this request actioned.
    Please comment with an indication of timescale.