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753 votes
Thanks to everyone that’s shared interest in being able to write-off invoices or bills as a bad debt. We understand how a direct feature would enhance your use of Xero and flows when trading.
As shared in our last update, while not a one-click solution we appreciate the needs expressed for being able to record bad debts right now, and have a Xero Central article that provides a way of currently accommodating this in Xero today.
There are also other options that have been shared by members in this conversation that some may want to explore.
We want to be open that specific bad debts functionality isn’t planned for invoices or bills at this time, but we understand the needs here and it’ll continue to remain high on our team’s radar when reviewing and prioritising their roadmap.
With differing product teams and needs for this functionality within invoices and bills…
Spleet Finance
supported this idea
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763 votes
Hi community, we appreciate your feedback and hearing the value that automating and sending reports would have for you.
We're happy to announce that our reporting product team is currently exploring ways to email & auto-schedule reports directly from Xero!
We'd like to invite customers who share reports regularly to be part of this early study, and wanted to share this opportunity with you all whop've supported this idea:
- This will involve a 45-minute video interview where we'll show early concepts and ask for your feedback
👉 If you’re interested, please sign up & book a time that suits you here
Please note: We’ll be running sessions from Australia/New Zealand, so times are limited.
Thanks again - your input will help shape the future of reporting in Xero. We look forward to sharing outcomes of this work with you here.
Spleet Finance
supported this idea
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13 votesSpleet Finance
shared this idea
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