Settings and activity
23 results found
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674 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!
Peter Miles supported this idea ·
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376 votes
Peter Miles supported this idea ·
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36 votes
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Apparently, many moons ago they used to be separate, so this was a backward step for many reasons.
Contact details are completely different if you have a customer is also a supplier, which happens to our business enough for it to be a real issue.
Credit limits are all now only shown in the sales section. For us it is critical to see if we are close to our supplier credit limits for our larger products.
Please separate them.