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4 results found

  1. Account Transactions report - Move selected date range a period forward or back

    22 votes

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    6 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Gaining Support  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, we appreciate interest in a setting within the Account transactions report that would allow you to move forward a period or back a period from what's currently set.

    In openness, this isn't something we have any plans for developing in the near term but we will continue to track the community interest of here.

    While not exactly what's being asked in this idea I did want to highlight the Common date selections that are available within the report atm with the ability to easily select 'This month' or 'Last month'.

    If there is any news of improvements for dates that'd accommodate what you're after here, we'll update you all.

    Teddy Tamba Kamanda supported this idea  · 

  2. Subscription Invoices - attach as pdf

    77 votes

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    21 comments  ·  For small businesses » Subscription & support  ·  Admin →
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    Teddy Tamba Kamanda supported this idea  · 

  3. Sales Invoices- Flag as 'in dispute / query'

    488 votes

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    submitted  ·  142 comments  ·  For small businesses » Business features  ·  Admin →
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    Teddy Tamba Kamanda commented  · 

    Would you please stop the direct debit £88.80 rom my account on a regular. I am getting hold of your customer service. I'm hoping you will do understand. Thank you

    Regards
    Teddy tamba Kamanda

  4. Bills - Flag a Bill as 'in dispute / query'

    1,178 votes

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    281 comments  ·  For small businesses » Business features  ·  Admin →
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    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi community, we acknowledge the strong feelings in this idea and why you need a feature to flag bills directly within Xero. We really appreciate all your feedback and the detailed explanations of how this would help streamline your accounts payable.

    We are dedicated to providing a solution for this over the longer term, but this will take some time requiring changes that sit beneath the face of bills.

    In lieu of a direct feature for this we wanted to highlight some of the options discussed by the community here:

    • Add a note to the bill: A detailed note on the bill itself can serve as a clear internal reminder of the dispute.
    • Utilise tracking categories: Creating a specific tracking category like "Disputed Bills" can help you filter and report on these items.
    • Adjust the due date: Temporarily extending the due date can prevent accidental payment while the dispute is…
    Teddy Tamba Kamanda supported this idea  ·