Settings and activity
4 results found
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48 votes
Michaela Zein
supported this idea
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27 votes
An error occurred while saving the comment Michaela Zein
supported this idea
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95 votes
Hi community, I’d like to share the new Xero Central page for new invoicing that we noted was coming.
Along with updates to individual ideas on the site here, this page will become the one source for key feature rollouts including:
- what’s available in new invoicing right now,
- timelines for features and enhancements going live in new invoicing, as well as
- a comparison table between the classic and newer versions of invoicing.
We'll be updating this page regularly.
Remember, you can keep switching between the two products between now and September. Thanks
An error occurred while saving the comment Michaela Zein
commented
I agree. New Reports and new Supplier Payments replacing Pay with Wise as well. Both awful.
Michaela Zein
supported this idea
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712 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.
Michaela Zein
supported this idea
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It would also be great to filter by active clients. All clients we have ever dealt with, are on the list.
Personally, I would prefer the Bank reconciliation status to say either how many unreconciled items there are, or the value of the unreconciled items. Unmaintained, out of date, out by very high percent are not very helpful when we only process clients monthly or even quarterly. Number of items at least gives us an idea of how much work needs to be done.