Settings and activity
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209 votes
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Lisa Tyndall
supported this idea
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333 votes
Hi everyone, thanks for the idea and support here. We appreciate all the valuable feedback and ideas shared regarding the ability to split batch payments when reconciling, and understand it currently takes extra steps to reconcile when a single invoice among a batch has been paid, or when there are multiple payments to the same entity for different invoices.
Being transparent, we don’t have direct plans for making this change within the foreseeable future but if anything changes in this space, we’ll update you on this idea!An error occurred while saving the comment Lisa Tyndall
commented
Retain SPLIT functionality in reconciliation after bills have been marked as paid. I often have customers making more than one bank deposit or cc payment (or combination of) when settling an account. I don't want to have to enter these as separate payments in Xero - if I could still split after the bill is paid in full that would be a lot easier! I don't understand the point of this function being disabled once a bill is marked as paid.
Lisa Tyndall
supported this idea
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66 votes
Hi team, we've now extended sending invoices via SMS to customers in the US. This is a free feature for all paid plans in AU and US, and can be used in addition to, or as an alternative to sending an invoice via email.
See detail on how sending invoices via SMS works on Xero Central.
Again, at this time there is no way to automate SMS messaging via Invoice reminders. We'll update you if there is any word of this here.
Lisa Tyndall
shared this idea
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8 votesLisa Tyndall
supported this idea
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So important! And seems an easy programmatic fix. There is no real life scenario where any business would want 20% of the work hours of a part time employee applied for a given local holiday. It makes no sense and has no basis in reality. Please prioritize this as your work around of editing the hours one employee at a time cannot be implemented on any significant scale.