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  1. 57 votes

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    Michelle Maurice commented  · 

    I want the batch deposit to show the customers bank account numbers so I can import that batch deposit for my accounts receivable to my bank so they can do my direct debits for my customers who want to pay via direct debit.
    The same way we can do a batch payment for accounts payable. Should be able to do the same for accounts receiveable. I don't want to use go cardless or other ones the same as my bank can do it way cheaper.

    Michelle Maurice supported this idea  · 
  2. 152 votes

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    Michelle Maurice commented  · 

    Cash coding needs to be added to the starter plan at least for the Adviser role.
    I literally hate putting any clients on the Starter plan because this cash coding is missing. I have told some clients to stick to the cashbook version and to do their invoices on excel.

  3. 142 votes

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    Michelle Maurice supported this idea  · 
  4. 12 votes

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    Michelle Maurice supported this idea  · 
  5. 148 votes

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    Michelle Maurice supported this idea  · 
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    Michelle Maurice commented  · 

    Yes add notes and reminders so when we log into a clients Xero we can see notes straight away that we might have added last time or a reminder to check something. I have been wanting this for ages.

  6. 11 votes

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    Michelle Maurice commented  · 

    This is important now we work from home and we want to spread our working hours over weekends as well.

    Michelle Maurice supported this idea  ·