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3 results found

  1. Manual Journals - Assign Contact name to journal

    292 votes

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    150 comments  ·  Reports & tax » Manual journals  ·  Admin →
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    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, we're pleased to share that this work is now underway.

    Our intention is to allow you to associate a contact per line in a manual journal.

    We appreciate there is a lot of interest in progress for this feature and I'll be back to share as soon as we have more news to update you on, here.

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    Alison Bull commented  · 

    Critical feature to have for valuable analysis!

    Especially when limited to only 2 tracking categories - this is a MUST

    Alison Bull supported this idea  · 

  2. Invoices/Bills - Separate field for posting date and invoice date

    249 votes

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    105 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    submitted  ·  AdminHannah G (Admin, Xero) responded

    Hi community, we appreciate this idea has collected a fair amount of interest which has all been shared with and reviewed by the product team.

    While this isn't currently being worked on there are other ideas this team are working on right now, including a bulk void feature and highlighting rows when selected. Although these features are still under development process and we don't have confirmed release dates yet.

    With regards to having a separate field for the posting date and invoice date, our team is interested in better understanding this idea as it may be something they look to develop down the track. They really appreciate and encourage you to continue to share your experiences, pain points and insights. This will help them understand how this feature can benefit you and other customers, as well as gauge demand for it.

    As always, if there's any change we will…

    Alison Bull supported this idea  · 

  3. Bills - Payment method shown on Bills (DD, BACS)

    194 votes

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    submitted  ·  65 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Alison Bull commented  · 

    Yes please! It would help avoid duplicate payments to suppliers if you could select a payment method in Contact financial details to include options such as:
    - Direct debit
    - BPAY
    - Credit card

    We have had numerous cases where a bill was waiting for payment however a direct debit was set up & then we also paid via batch payment

    Thanks 🙏

    Alison Bull supported this idea  ·