Settings and activity
3 results found
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171 votes
Theresa Moore
supported this idea
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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.
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12 votesTheresa Moore
supported this idea
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288 votes
Hi community, thank you to everyone who's shared and supported the ability to email credit notes to Xero.
We understand why you'd like to be able to automate the flow and entry of Credit Notes in Xero, however this isn't something we have plans of developing within Xero right now.
As mentioned in my last update it's possible to currently automate entry of Credit Notes in Xero, by publishing these through Hubdoc -You can find steps to connecting Hubdoc to your Xero organisation, or detail on publishing Credit notes, on Xero Central.
If there are any changes put in place for this, we'll let you know.
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.