Settings and activity
6 results found
-
34 votes
An error occurred while saving the comment 
Deanna Holmes
supported this idea
·
-
5 votes
Hi Justin, thanks for sharing your idea again, I understand the challenge of creating a statement for a contact who only have receive money transactions. We've reviewed your idea agree its something others have asked for, so now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!
Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.
Deanna Holmes
supported this idea
·
-
337 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!Deanna Holmes
supported this idea
·
-
38 votesDeanna Holmes
supported this idea
·
-
49 votesDeanna Holmes
supported this idea
·
-
72 votes
Thanks for signalling your interest and sharing with us through this idea, team.
We understand why you'd like a setting for defaults when you drill down through the Account Transactions report. This is something our reporting product team have taken a closer look at, however the solution isn't a simple change and we want to be upfront that at this stage we don't have any plans for. We will share if there are any updates here.
Deanna Holmes
supported this idea
·
YES PLEASE! this would be so helpful !! If we could use the "auto email" function of the "invoice" for donations and have a "pledge" rather than "bill".