Settings and activity
5 results found
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41 votes
Thanks for raising the idea here, Maria. Will be good to get a sense of the interest in being able to view invoices as exclusive when entered as inclusive. We don't have any immediate plans for changing this but I'll be sure to let you know if there's any change.
We have a separate idea tracking the ability to view the account number that I'd recommend joining for any information or updates around this.
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Sarah Grayburn
supported this idea
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14 votes
An error occurred while saving the comment Sarah Grayburn
commented
This is the problem that I encounter the most! I have manual journals of close to 300 lines and needing the drag the new blank row up from the bottom is so tedious!
An error occurred while saving the comment Sarah Grayburn
commented
This is very frustrating with my longer 250+ line manual journals. Trying to drag it up from the bottom (especially if I'm adding a few at a time) is very fiddly.
Sarah Grayburn
supported this idea
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37 votesSarah Grayburn
supported this idea
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An error occurred while saving the comment Sarah Grayburn
commented
Yes! I routinely work with 900 line journals and splitting them into 3 is tiresome.
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353 votes
Hi everyone, we appreciate the continued trend in support through this idea, and feedback to my last update. We recognise how valuable it is to have clear visibility of your customer payment performance, so you can quickly review payment dates and days late across customers without needing to check each contact individually.
We want to share that we’re currently working on reports to give businesses better visibility of payment performance, with our initial focus on the supplier side through a new 'Supplier days to pay detail' report showing historical payment behaviour across suppliers.
Once that’s rolled out, we’ll begin work on additional reports for the Sales side with customer payment performance.
I’ll return to share as work on customer reporting is picked up and progresses. Thanks
Sarah Grayburn
supported this idea
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762 votes
Thanks to everyone that’s shared interest in being able to write-off invoices or bills as a bad debt. We understand how a direct feature would enhance your use of Xero and flows when trading.
As shared in our last update, while not a one-click solution we appreciate the needs expressed for being able to record bad debts right now, and have a Xero Central article that provides a way of currently accommodating this in Xero today.
There are also other options that have been shared by members in this conversation that some may want to explore.
We want to be open that specific bad debts functionality isn’t planned for invoices or bills at this time, but we understand the needs here and it’ll continue to remain high on our team’s radar when reviewing and prioritising their roadmap.
With differing product teams and needs for this functionality within invoices and bills…
Sarah Grayburn
supported this idea
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Please add this feature. I need this. I'm having to waste time calculating the ex GST figures.