Settings and activity
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913 votes
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Michael Haldey
supported this idea
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152 votes
Hi team, we appreciate your engagement in the idea here however we want to be open that we don't have any plans for developing repeat spend or receive money transactions atm.
If you have the suggest previous entries option turned on in your bank account, you may find that overtime Xero suggests create transactions based on your previous reconciliations.
Alternatively, you could look to create bank rules for these scenarios where Xero will pick up commonalities in your rules to your statement lines and help with reconciliations.
Michael Haldey
supported this idea
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189 votesMichael Haldey
supported this idea
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704 votes
Hi community, we appreciate this idea has collected a fair amount of votes and commentary. This has all been feedback and taken seriously by our product teams.
Currently, there are ways to record a bad debt in Xero, depending on your tax registration status and how you want the transactions to be recorded in your reports - We have help for this on Xero Central you can draw into.
We don’t have any plans in the near term to expand functionality to develop a button to write off invoices or bills as 'bad debt'. If anything changes in this space, we’ll update you on this idea!
Michael Haldey
supported this idea
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91 votesMichael Haldey
supported this idea
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It is very disappointing. The whole point of going from old desktop based software systems to the cloud based, like Xero, was a possibility to streamline the workflow due to the documents being kept together with the accounting records. Payroll is a part of business where having the documents kept together with the records is extremely important. Also, the competing products (MYOB, Quickbooks) had it for years, why not Xero? I understand the workload ATO caused with STP2, but this feature is so fundamental shouldn't be set side.