Settings and activity
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9 votes
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Monja van Zyl
supported this idea
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265 votes
Hi team, we totally get how bulk updating amounts on repeating invoices would help speed up the process and accuracy in amounts going out for regular customer sales.
Our product team is beginning to explore repeating invoices and the future of how we support these type of regular transactions. As part of this they're carefully considering popular ideas that have been raised by our community. We’ll come back to share further updates, once they’ve got a good handle on where this works stems.
Monja van Zyl
supported this idea
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84 votes
Hi everyone, thanks again for continuing to engage with us on needs in running this report for a date range outside of the US.
We appreciate those who signed up to aid in our teams research, and would like to share that this has progressed.
We're now in the process of rolling out the ability for all customers to run the Trial balance report for any custom date range.
I'll round back to confirm once this is available to everyone. Thanks
An error occurred while saving the comment Monja van Zyl
commented
We really need to have this where client's change year ends as it is difficult to default on the current year end period.
I fully support this, it takes a lot of time to manually combine the different currencies in one consolidate management pack why can't this just be a standard Xero option?