Settings and activity
2 results found
-
218 votes
An error occurred while saving the comment
Richard Pateman
supported this idea
·
-
201 votes
Hi everyone, thanks for continuing to share the details behind your workflows here. We wanted to return with a meaningful step forward for this idea. As some users may have seen, we’ve released the ability to request a Deposit in Xero!
Enveloped in this we recently made an improvement to this so businesses can now set a specific due date when creating a new deposit, and that due date is shown clearly on the deposit request your customer receives.
We appreciate this doesn’t yet deliver the fuller outcome many of you describe here, such as multiple due dates across a full invoice, broader instalment-style payment schedules, or trade-term arrangements on a single invoice. But it's progress in this space.
I’ll be back to confirm once Deposits is completely released to all markets and share how we plan to evolve this further.
Richard Pateman
supported this idea
·
An error occurred while saving the comment
Richard Pateman
commented
It's unbelievable XERO that this request has been on your "To Do" list for so long with no action. It's a quite clearly a "Critical" feature, which SAGE managed on their desktop software over 20 years ago, which you continue to ignore but your users need.
Yet in the time you have spent ignoring this feature request, you have managed to increase your fees, change your CEO multiple times and spend so much time messing about with the appearance and aesthetics of your software versus the essential functionality.
When will you realise that no matter how much time you spend faffing around with the appearance, it is all pointless if the information behind the scenes is not accurately captured and represented.
Will someone who is quite clearly overpaid at XERO finally wake up, listen to what your users are requesting and get this essential feature set up!
Sales Credit Note Remittance Advice - can you please set up the ability to send a Remittance Advice to Customers from Xero when a Sales Credit Note is refunded. This really should be a standard feature. I have to create a manual work around for this outside of Xero and it is really frustrating.