Skip to content
← Share and support customer ideas for Xero

Settings and activity

2 results found

  1. Inventory: Photos for inventory items

    162 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    submitted  ·  48 comments  ·  For small businesses » Business features  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    AA DJs Ltd. supported this idea  · 

  2. Invoices - Ability to recognise future revenue

    103 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    63 comments  ·  For small businesses » Business features  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    Not in pipeline  ·  AdminKelly Munro (Community Manager, Xero) responded

    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
    AA DJs Ltd. commented  · 

    We are an events DJ company that often have clients booking us a year in advance. In order to comply with bookkeeping and accounting best practices and actual reporting requirements, this is a feature that is critical. Worst yet, the profit and loss report and the sales transaction reports calculate total sales based on the invoice issued date, and not on the due date. We thought we could workaround this by setting the due date to the client's event date, but then we have discovered that the invoices are still showing under the current year's data which totally goes against the revenue recognition principal.

    Please, please, please, please, please implement this feature ASAP.

    AA DJs Ltd. supported this idea  ·