Settings and activity
9 results found
-
4 votes
We appreciate the idea here, and will continue to track the interest in this. However, at this time we don't have plans for developing the ability to create a batch deposit / make a deposit from the blue navigational header, or the Dashboard in Xero.
An error occurred while saving the comment 
Brenda Christensen
supported this idea
·
-
45 votes
An error occurred while saving the comment Brenda Christensen
commented
Just checking in on this request. This really is ridiculous not to have such a simple, STANDARD report that every software program has, even some of the most basic. I have been moving clients over to Xero, but I have to go build special transaction reports for reviewing monthly books and searching for errors. Completely unacceptable in this realm.
An error occurred while saving the comment Brenda Christensen
commented
A Profit & Loss Detail Report seems like a no brainer. All other bookkeeping software I've used has this up front, and automatic.
Brenda Christensen
supported this idea
·
-
4 votes
An error occurred while saving the comment Brenda Christensen
commented
I requested that there be an actual batch deposit option, like in QB, where each line item can be assigned to a customer/contact. We don't use invoices, so, as you said, being able to enter multiple items into "receive money" and having each line item assigned to an actual customer for future reference is important.
I think this is similar to what you are describing as a need.
It would be far more efficient than entering each separate check as "receive money" item, and then having to match up all the receipts to a single deposit in the bank rec.Brenda Christensen
supported this idea
·
-
4 votesBrenda Christensen
shared this idea
·
-
12 votes
An error occurred while saving the comment Brenda Christensen
commented
We create a custom budget vs actual report just to get around this. The arrows look messy and distracting.
Brenda Christensen
supported this idea
·
-
11 votesBrenda Christensen
shared this idea
·
-
22 votesBrenda Christensen
supported this idea
·
-
22 votes
An error occurred while saving the comment Brenda Christensen
commented
You can do this in other accounting software. This goes along with the need to be able to run a P&L Detail report that automatically shows tranaction detail below each account line. Please create.
Brenda Christensen
supported this idea
·
-
9 votes
An error occurred while saving the comment Brenda Christensen
commented
Please add this feature.
Brenda Christensen
supported this idea
·
It is dumb NOT to have this option. Every bookkeeping software I've worked with has this option. Why do I have to go receive money separately for each payor, and then when I import my bank statement, have to figure out which transactions go into each deposit?
We're a non-profit who receives random donations. We don't invoice people... which would just an additional, and unnecessary step.
Yes... I can receive money in one transaction, and dib out the account application, but then I have no record of WHO gave the money.
This needs to be prioritized, not put on the back burner. We can't be the only client that would love to have this option.
I've been using Xero for a while now, moving new clients to it, but slowly, slowly finding quirks that aren't getting me what I need to manage efficiently. I'm having to find too many workarounds.