Settings and activity
3 results found
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105 votes
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Shelley Sames
supported this idea
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222 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 Shelley Sames
commented
Why is this not a priority to fix? This is a basic Accounts Payable function - it's not just helpful it's really important ... the same as a creditors' activity statement. Both have been issues for years now.
An error occurred while saving the comment Shelley Sames
commented
It should be a focus - it is important!
If you are not focusing on this hopefully you are focusing on another other issue for accounts payable i.e. being able to view a report showing payments made to suppliers (not just being able to see individual invoices and the dates they were paid) but being able to access statements which show the total amount paid to a particular supplier at any time and over any period of time.An error occurred while saving the comment Shelley Sames
commented
This feature would be so useful. When I first starting using Xero it seemed incredulous that what was ticked on previous pages didn't stay ticked .It is very time consuming as it requires figuring out a range of dates to try to fit all bills you are wanting to pay on the same page and sometimes you can't so you may need to do separate batches.
Thank you for fixing the planned date so bills ticked no longer become unticked... it was incredibly frustrating and has made a huge difference to time spent paying bills. Likewise fixing this issue will make a big difference.Shelley Sames
supported this idea
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An error occurred while saving the comment Shelley Sames
commented
This is a very good idea - it is annoying to lose everthing that has been ticked when you move to a dfferent page.
Please also can the bills stay ticked when a planned date is added - it's time consuming and frustrating to have to retick each bill you had planned on paying .
An error occurred while saving the comment Shelley Sames
commented
It is incredibly frustrating and time consuming to have to re tick all the bills after entering the planned date ... this is a change for the worse and not the better. It really needs to be changed back asap!
I suspect way more than 53 people would want this to change ... I just think people don't necessarily know about this suggestion area (I have only found out) so the number of people voting for it shoudn't be seen as an indication of how important it is ... I would have voted prior to now had I known. -
8 votes
Hi everyone, thanks for the extra feedback since our last update and apologies it's taken some time for us to return and update here.
The screenshot provided helps to highlight the gap.
Right now with the Payable Invoice Details report you can group by contact and use the Gross column for the tax-inclusive invoice total, alternatively you can use the Net column for tax-exclusive invoice total.
Where a contact has foreign-currency bills, you will only see totals in the Gross and Net (base currency) columns; the base amount uses the exchange rate recorded on the bill.
We want to be upfront that we don't have any plans at this stage to change the behaviour of the totals for columns within this report, but hope that better understanding of how this works helps when running the report.
Shelley Sames
supported this idea
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It would make life a lot easier!