Settings and activity
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9 votes
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Pamela Narain
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15 votesPamela Narain
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8 votesPamela Narain
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724 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
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103 votes
Hi all, appreciate the interest and rationale in wanting to be able to recognise revenue of a sale at a date different to that of the invoice or payment date.
While this maybe a function we look to explore in the long-term we want to be upfront that this is not something we'll be developing in the near term. In the meantime it may be best to look into connected apps that can solve for revenue recognition. We'll be sure to let you know if there's any change around this, here.
An error occurred while saving the comment Pamela Narain
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Deferred Revenue Recognition
When a multi-period sale invoice is booked there should be a feature which enables the user to recognize the revenue over multiple periods. Perhaps two additional columns can be added to the invoicing input screen where the user can enter the start and end date of the term to facilitate the calculations. If changes are made to the original invoice then the user should have the option to automatically or bulk adjust the prior prorations.
This feature would be useful to multiple businesses that sell multi-term services and are required by accounting rules to recognize the revenue proportionally over the life of the contract.
This feature can also be used on the Billing side to recognize prepaid expenses over multiple periods.
Pamela Narain
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17 votesPamela Narain
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92 votesPamela Narain
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92 votesPamela Narain
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265 votesPamela Narain
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396 votesPamela Narain
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626 votes
Hi everyone, leading on from my last update we have now released improvements to eInvoicing for those in the UK! With the latest change you'll now find we've made it easier for you to opt-in to receive your Xero subscription bill via eInvoicing. You can now do this from your online invoice (My Bills page) instead of through the Billing contact page. Helping save you time and reduce manual data entry every month.😁
We understand there are other regions that'd still like to see this functionality developed and we'll shift back to submitted and share when there is news of moving this further afield.
We also wanted to address the recent comment of data sharing - We'd like to confirm that Xero do not share data with Peppol.com. We use the Peppol network and the subscription invoices are sent using our wholly owned provider, Tickstar.Pamela Narain
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If someone is using a multi-currency Xero account, they should have the ability to print cheques in a currency other than their home currency. Currently this is not possible with a Xero Canadian account. This is extremely inconvenient for users who need to print cheques in a currency other than CAD.