Settings and activity
2 results found
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231 votes
Hi everyone, thanks for your continued engagement and support for the idea of making tracking categories mandatory in Xero. We really appreciate you sharing your insights on the benefits that adding this feature would bring to your financial reporting and month-end processes.
Right now, you could use find and recode to assign a tracking option to any transaction lines that are currently unassigned.
Regarding the future of this idea, we've carefully reviewed all your feedback and the critical need you've expressed for this feature. While we understand the value and time-saving potential this improvement would bring, we want to be transparent that making tracking categories mandatory across all relevant transactions isn't on our roadmap for development. If our position of this changes in time, we'll share an update for everyone, here.
CMA Accounts
supported this idea
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185 votes
Thanks for your contributions and voting on this idea, community. While we're seriously taking on board your feedback for how and why being able to hold selections across pages would be helpful when processing batch payments, we want to be open that this isn't a focus area for product at this time.
We'll continually reassess ideas where there's opportunity, so please keep adding your votes and interest, here. If there's any development planned we'll be certain to share this with you all.
An error occurred while saving the comment CMA Accounts
supported this idea
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I export our 20th payments into a spreadsheet so I have a summary per supplier. Our bills are becoming large and are excessing the lines available to show. Not having the ability to export our 20th payments in one spreadsheet and processing payments in more than 2 batches (3 last month) is extremely time consuming and frustrating. It is not an efficient way of working. Is there an addon that allows the consolidation of suppliers bills into one batch before payment?