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  1. Manual Journals - Assign Contact name to journal

    316 votes

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

    Thanks so much for your continued interest and feedback about how valuable adding a contact to a manual journal would be for you, your business, and clients.

    We wanted to share that we’re making good headway in this space. For customers in the US, we’ve now released our new manual journals experience, which lays important foundations for us to build on capabilities like adding contacts to manual journals.

    While this specific functionality isn’t available just yet, it's still on the roadmap and is actively being worked through by our product team. We’ll continue to share updates as progress is made.

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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

    279 votes

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    108 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Not in pipeline  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi community, we understand there are differing needs in this idea for why you’d like a separate posting date alongside the invoice or bill date. Whether it’s for reporting, compliance, or just a more accurate view of when things happened.

    While this has been carefully considered, we want to be transparent with everyone here, that this is not something we have plans for developing in the near term.

    We know given the interest in this that this is not the update you’re hoping for, and please know that we’ll continue to track votes this idea receives for future consideration. We’ll keep you posted if things change down the line.

    Alison Bull supported this idea  · 

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

    224 votes

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    submitted  ·  76 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  ·