Settings and activity
10 results found
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5 votesPamela Narain shared this idea ·
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5 votesPamela Narain supported this idea ·
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4 votesPamela Narain supported this idea ·
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497 votes
Hi community, first off thank you for the continued interest and feedback surrounding this idea. We’re continuing to build on the bank reconciliation experience in Xero and recognise the ways this feature will help improve the efficiency, flexibility and transparency of transactions in your business. Our team have done a lot of exploration into being able to surface and match Credit Notes when reconciling your bank account in Xero, and this is now in development.
We’ll shift the idea here into ‘Working on it’ and continue to update as there’s more detail of this to share.
Pamela Narain supported this idea · -
11 votesPamela Narain supported this idea ·
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63 votesPamela Narain supported this idea ·
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87 votesPamela Narain supported this idea ·
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224 votesPamela Narain supported this idea ·
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347 votesPamela Narain supported this idea ·
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552 votes
Hi team, further on from our last update we are extending the ability to automatically record Xero subscription invoices in your organisation to UK customers via einvoicing.
As a first cut if you have registered for einvoicing, you'll be able to edit your billing contact to select to 'Receive Xero subscription bills as einvoices where you'll need to enter your businesses VAT. Over the following months we'll be building on the experience so you can eventually choose this option from the online invoice itself. We'll keep you updated of progress for this, here.Pamela Narain supported this idea ·