Settings and activity
3 results found
-
154 votes
Theresa Moore
supported this idea
·
An error occurred while saving the comment An error occurred while saving the comment Theresa Moore
commented
As accountants who reconcile many of our clients accounts, not having cash coding for the starter is extremely frustrating, especially when there's over 500 transactions to reconcile. Not cost effective at all, at least have an option where accountants can cash code even if the client can't please.
-
9 votesTheresa Moore
supported this idea
·
-
246 votes
Appreciate the interest here, everyone. Being open this isn't something we have current plans for.
Thanks for noting the optional paths atm, Paula! Understand it's not the solution being asked here however for those that haven't already we'd recommend looking to connect Hubdoc to help automate the process. 🙂
An error occurred while saving the comment Theresa Moore
commented
It seems silly not to be able to email a credit from a supplier to Xero and add it as a credit when we can email bills from suppliers and add them as bills. This would be a good feature for those clients who email all their supplier bills straight to Xero.
I also find Hubdoc clunky so reluctant to use.
Totally agree, it should be part of the Starter plan. I hate recommending Starter to anyone purely because we can't cash code, as an accountant or bookkeeper this is very important. When there's hundreds of transactions uncoded it becomes such a time waster and not worth the money. Unbelievable we can't cash code in the Starter plan really.