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7 results found
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68 votesHannah Durrant supported this idea ·
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111 votesHannah Durrant supported this idea ·
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645 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!
Hannah Durrant supported this idea · -
101 votesHannah Durrant supported this idea ·
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445 votesHannah Durrant supported this idea ·
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1,058 votes
We appreciate wanting to see more rapid movement, everyone. Having done a lot of exploration into this area our team have a good handle on the needs to solve this, however we want to be honest that development will be some time away with the team currently focused on improving bills list views and updating add/edit bill pages. For the time being to keep you up to date we're going to move this idea back to Submitted until more active work takes place for this.
I can assure you this idea is the best place to be leaving feedback for this feature, and Xero Product Ideas as a whole is the best place to be sharing where you'd like to see change across Xero products. As a community team we're advocating on your behalf constantly to see where ideas can be worked on, and this site is where our product…
Hannah Durrant supported this idea · -
83 votes
An error occurred while saving the comment Hannah Durrant supported this idea ·
It would be really helpful to be able to select lines/or a quantity of items from a line to match to bills received. We often send large POs to a supplier, but then they bill them when they ship each item rather than all at once. I can't see what is remaining on the PO very easily with the current set up. We have a work around by going back to the PO and deleting the items that have been billed, but this is time intensive and sometimes gets forgotten.