Settings and activity
3 results found
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735 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…
Jonathan Bell
supported this idea
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51 votes
An error occurred while saving the comment Jonathan Bell
supported this idea
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8 votes
An error occurred while saving the comment Jonathan Bell
commented
This feature needs to be added ASAP!
Jonathan Bell
supported this idea
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I need to reconcile multiple payments against a single payment physically received into the bank account (EFTPOS settlement). I would like to be able to search by date instead of "Search by name or reference / Search by amount". I know I can sort by date either ascending or descending, but it is no substitute as there is a limit of 50 transactions per page, and the function only sorts the current page of transactions, not all of them, so effectively has no use.