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  1. Customer Invoice Report - Ability to view separate columns for Credit Notes and Payment applied to invoices

    23 votes

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    submitted  ·  9 comments  ·  For small businesses » Business features  ·  Admin →
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    Stephanie Kong commented  · 

    We would like to split to column of "Payments/Credits" of Receivable Invoice Summary into two columns, so "Payments" amount and "Credits" amount could be separated, so we can clarify the invoice was truely paid or credited by a credit note.

    Stephanie Kong supported this idea  · 

  2. Contact - Having custom fields on invoices and contacts

    502 votes

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    212 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, we thoroughly appreciate your engagement and sharing how custom fields would be advantageous to you here.

    With lots of work for 'building on beautiful' underway atm, we want to be honest that custom fields is not planned in the near term.

    Some in the idea here, may find the recent addition of Notes that can be added within the Contact Details section of a contacts record useful in being able to record and view specific detail relative to a contact at present - More on this shared here

    We'll continue to evaluate the viability of largely voted ideas such as this when there is resource, however this unlikely in the next 12 months.

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    Stephanie Kong commented  · 

    we appreciate if the invoice may include "service start date" and "service end date" field for revenue recognition purpose. Currently we compulsorily include it together in the "Description" field, we spent a lot of time to massage the export data for analysis and for revenue recognition.