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  1. 5 votes

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    Matt McPhee supported this idea  · 
  2. 8 votes

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    Matt McPhee supported this idea  · 
  3. 5 votes

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  4. 13 votes

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    Matt McPhee supported this idea  · 
  5. 8 votes

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    Matt McPhee supported this idea  · 
  6. 544 votes

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  7. 23 votes

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    Matt McPhee commented  · 

    this wastes so much of my time.

    The other option would be for a batch file to pay make multiple payments to a supplier, rather than summing payments and paying the supplier a single balance. then at least each invoice reference would be on their statement.

    Matt McPhee supported this idea  · 
  8. 18 votes

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    Matt McPhee commented  · 

    Add this to the list of crazy Xero omissions!

    I have only just realised that my suppliers have been struggling to reconcile these lump sum payments made against multiple invoices, even though I spend ages copying invoice numbers into the reference field (another mental commission!)

    Matt McPhee supported this idea  · 
  9. 100 votes

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    Matt McPhee commented  · 

    Projects is unusable until this feature is implemented.

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  10. 120 votes

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    Matt McPhee commented  · 

    For others looking for a solution here, I have managed to find a work around using a Xero workaround called FlexReporting.

    This add-on accesses the underlying Xero data and will highlight any transactions that are not matched. It is fairly rough and ready, but it works for me.

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    Matt McPhee commented  · 

    Unfortunately it's not been implemented. Although there may be a way of using Project as a work around:

    Thank you for contacting Xero Support!

    We had a look from our end and can see that this idea hasn't been implemented yet. The idea this person is mentioning is related to Projects which is another product the Xero offers.

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    Matt McPhee commented  · 

    Has this been added? I can't find mention of it.

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    Matt McPhee commented  · 

    would save me so much time

  11. 13 votes

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    Matt McPhee supported this idea  ·