Settings and activity

3 results found

1. Aged Payable/Receivable Report - Option to include CIS Deduction Value

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   submitted  ·  19 comments  ·  Reports & tax » Reporting  ·  delete…  ·  Admin →
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   Rebecca Roberts commented  ·  14 December, 2023  ·  Edit…  ·  delete…

   This would be amazing - please can we have

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   Rebecca Roberts supported this idea  ·  14 December, 2023

2. Reporting - Automatic generation and emailing of reports

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   765 votes

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   284 comments  ·  Reports & tax » Reporting  ·  delete…  ·  Admin →
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   In discovery  ·  AdminKelly Munro (Community Manager, Xero) responded

   Hi community, thanks so much for all the interest we received. The teams interview spots filled up quickly and they are now fully booked.

   Apologies if you didn't manage to sign up to one of the interviews — We really appreciate your enthusiasm and may reopen the link for future research rounds. We will make sure to update here if there's more opportunity.

   We will be back to share outcomes from the teams exploration.

   Rebecca Roberts supported this idea  ·  26 May, 2023

3. Invoice - Prompt Payment / Settlement Discount

   410 votes

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   129 comments  ·  Invoices & quotes » Invoicing  ·  delete…  ·  Admin →
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   Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

   Hi everyone, we thoroughly appreciate everyone’s interest and support for enabling the ability to apply a prompt payment discount to invoices.

   We understand how a direct prompt payment discount feature would improve the efficiency and automate manual efforts currently involved for you all here, but would like to be transparent that this isn’t something we’ve been able to roadmap atm.

   Right now, one way to indicate that your business accepts or will apply a discount for prompt payment would be to write this into the invoice payment terms. When acted on there are a few ways you could consider recording this in Xero, such as;

   • Edit the invoice to apply a discount directly
   • Edit the invoice to add a negative line that directly draws down the total amount of the invoice
   • Apply a credit to the invoice for the portion of the discount

   We'd recommend connecting with your Xero advisor on how they'd recommend recording this in your org.

   Alternatively, there are connected invoicing apps that you can explore through our Xero App store.

   We'll continue to track support through this idea, and our product teams will continue to consider this in future planning, so if there’s any updates we’ll share here. Thanks

   Hi everyone, we thoroughly appreciate everyone’s interest and support for enabling the ability to apply a prompt payment discount to invoices.

   We understand how a direct prompt payment discount feature would improve the efficiency and automate manual efforts currently involved for you all here, but would like to be transparent that this isn’t something we’ve been able to roadmap atm.

   Right now, one way to indicate that your business accepts or will apply a discount for prompt payment would be to write this into the invoice payment terms. When acted on there are a few ways you could consider recording this in Xero, such as;

   • Edit the invoice to apply a discount directly
   • Edit the invoice to add a negative line that directly draws down the total amount of the invoice
   • Apply a credit to the invoice for the portion of the discount

   We'd recommend connecting with your Xero advisor… more

   Rebecca Roberts supported this idea  ·  23 May, 2023
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   Rebecca Roberts commented  ·  23 May, 2023  ·  Edit…  ·  delete…

   Yes please this would be great

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