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22 results found
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423 votes
Hi everyone, appreciate the support in the ability to auto add interest to an invoice that's gone past it's due date.
While we understand how this feature would help automate and create more efficient processes, focus for the team at present is completing technology upgrades across features in Sales.
We're keeping close to the ideas here, and will share if there's any progress. Thanks
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Dusty Accounts
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138 votes
Hi everyone, we thank you for your support on the idea here. We understand the needs of being able to attach documents when sending Purchase Orders, however we want to be transparent that this is not planned work at this time.
To begin, purchase orders need an update and this will be a focus for the team before enhancements like this can be considered. We will keep you updated of any related changes, here.
Dusty Accounts
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186 votesDusty Accounts
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100 votesDusty Accounts
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308 votesDusty Accounts
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235 votesDusty Accounts
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204 votesDusty Accounts
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487 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!
Dusty Accounts
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269 votesDusty Accounts
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346 votes
We appreciate all the feedback received through this idea, everyone. Taking on board all your comments there are two sides of the fence when looking at flagging an invoice as 'in dispute' - Looking at the ability to flag a bill/supplier invoice as 'in dispute', versus the ability to flag a customer invoice as 'in dispute'.
It'd be good to get understanding of the interest in each individually so we've started a new idea for bills that you can add your support for.
But to give clarity, currently we do not have plans for developing a flag for bills, or sales invoices.
For those looking for this feature in sales invoice although not specific to each invoice, you may be able to make use of Credit Limits - Find out more and explore how to set up a limit for your customers through Xero Central.
We'll continue to track…
Dusty Accounts
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494 votes
Hi team, as noted (thanks Geoff) we're leveraging Xero's existing eInvoicing capabilities for this work which is the reason it'll only be an option within the regions that have the Peppol network available.
As this is adopted by more bodies across the world, in turn the availability of this feature would naturally broaden, too - Read more through our Blog
As of today, AU and NZ Xero accounts registered to receive eInvoices can join the Beta to have their subscription invoices sent via eInvoicing - check out this Xero Central article to find out how to opt in.
Dusty Accounts
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383 votes
An error occurred while saving the comment Dusty Accounts
commented
We do this all the time by making a batch payment of just one transaction. Works well with Kiwibank at least.
Dusty Accounts
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1 voteDusty Accounts
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8 votesDusty Accounts
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42 votesDusty Accounts
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8 votesDusty Accounts
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3 votesDusty Accounts
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51 votesDusty Accounts
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90 votesDusty Accounts
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9 votesDusty Accounts
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This is a good idea that would add value to many Xero customers, but no visibility on the product development route map is offered.
Are there any Xero user feature requests you have actually developed and implemented?
It'd be great to know whether Users like me should bother with this forum at all.