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4 results found

  1. Bank Feed - Charities Aid Foundation (CAF)

    584 votes

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    314 comments  ·  Banking & chart of accounts » Bank feeds  ·  Admin →
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    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, thank you all for your support and engaging to let us know the importance and use you'd have in being able to receive bank feeds for Charities Aid Foundation(CAF) bank.

    We're pleased to share that our provider Tink is building this at present and we're currently testing with a small group of users.

    We appreciate your interest, and look forward to getting this in your hands soon. I'll be back to share more news as things progress. Thanks

    Jordan Green supported this idea  · 

  2. Xero HQ - Staff Audit Log

    36 votes

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    submitted  ·  4 comments  ·  Practice tools  ·  Admin →
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    Jordan Green supported this idea  · 

  3. Navigation - Add a shortcut to Financial Settings in the main dropdown menu

    29 votes

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    10 comments  ·  Users & setup » Navigation  ·  Admin →
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    Gaining Support  ·  AdminHaroon Subhani (Admin, Xero) responded

    Thank you for your valuable contribution! We've reviewed your idea, and it is now open for community feedback and voting.

    To help your suggestion gain traction, we encourage you to share it with colleagues who would also benefit from this change. Their votes and comments will provide additional insight into how this improvement could enhance the Xero experience for everyone.

    Jordan Green supported this idea  · 

  4. Remittance Advice - Show all credit notes and invoices

    225 votes

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    submitted  ·  92 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    Jordan Green commented  · 

    Currently, supplier credit notes will only show on remittances if they are allocated to an invoice and leaving an excess balance being paid. I.e. where credit notes have been allocated to an invoice leaving no further balance outstanding, there would be no trace of this on a remittance advice.

    Therefore it would be beneficial to have some kind of remittance report that can be generated for credit note allocations for a specific supplier and time period.
    This would assist with mitigating the time corresponding with suppliers when being asked which credit notes have been allocated and to which invoice.

    Jordan Green supported this idea  ·