Settings and activity
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12 votes
Freya Pieroz
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60 votesFreya Pieroz
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72 votesFreya Pieroz
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4 votesFreya Pieroz
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2 votesFreya Pieroz
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5 votesFreya Pieroz
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10 votesFreya Pieroz
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83 votesFreya Pieroz
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12 votesFreya Pieroz
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4 votesFreya Pieroz
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20 votesFreya Pieroz
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37 votesFreya Pieroz
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4 votesFreya Pieroz
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28 votesFreya Pieroz
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3 votesFreya Pieroz
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14 votes
An error occurred while saving the comment Freya Pieroz
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33 votesFreya Pieroz
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334 votes
Hi everyone, thanks for the idea and support here. We appreciate all the valuable feedback and ideas shared regarding the ability to split batch payments when reconciling, and understand it currently takes extra steps to reconcile when a single invoice among a batch has been paid, or when there are multiple payments to the same entity for different invoices.
Being transparent, we don’t have direct plans for making this change within the foreseeable future but if anything changes in this space, we’ll update you on this idea!Freya Pieroz
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396 votes
Thanks for your continued engagement with us on this idea, everyone. We understand there are many different ways business work and conduct business with customers, and that you need more flexibility in the way you manage and receive payments for invoices with Xero. While pockets of research have been done in the past we’re getting a fresh lens and conducting a broader piece of discovery to deeply analyse and understand where our efforts could be focused in this space to alleviate existing hurdles in receiving payments for majority of Xero users. We’d like to open the invite to be a part of our teams research pool, where you’d get the chance to share more on the importance of managing payments for your business. This may involve being interviewed, or helping answer questions through short surveys or questionnaires.
✍️ If this is something you’d like to be a part of, please …
Freya Pieroz
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375 votesFreya Pieroz
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It is... suboptimal... that I have to add up the total of the prepayments manually, or find a report that will show me the total only after several clicks.
As you can see from the screenshots I've attached, I can't even get the total my client has prepaid from the new bills page - I went looking when I realised I couldn't use the contact page to reconcile with the contact's statement! I need to reconcile this with the total that the entity they've prepaid (in this case, the tax office) says they've received and it's far, far too subject to typos and clerical errors!